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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SD MYERS INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-13-2012 $5,620.00
Total: $ 5,620.00