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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'POWERS PRODUCTS CO' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Operation Services Sep-25-2012 $285.00
Other Repair & Maint Serv Operation Services Aug-21-2012 $352.50
Building Maintenance Services Operation Services Sep-25-2012 $410.00
Building Maintenance Services Operation Services Mar-21-2013 $5,750.00
Building Maintenance Services Operation Services Nov-30-2012 $6,864.00
Building Maintenance Services Operation Services Sep-25-2012 $8,237.00
Total: $ 21,898.50