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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 'POWERSMITHS INTERNATIONAL' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Operation Services Sep-11-2012 $616.00
Building Maintenance Services Operation Services Sep-11-2012 $10,605.00
Total: $ 11,221.00