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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Economic Health Office expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
[P.O. # 9126088]
City Hall - Commons Conf Room Jan-18-2013 $8,480.00
Total (of all records): $ 8,480.00