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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SIMPLEXGRINNELL' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Safety and Security Oct-08-2012 $682.75
Other Repair & Maint Serv Safety and Security Oct-08-2012 $730.39
Hardware Maint & Support Serv Information Technology Oct-08-2012 $1,434.00
Other Repair & Maint Serv Safety and Security Oct-08-2012 $1,913.00
Total: $ 4,760.14