Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
CMS MECHANICAL SERVICES INC
[P.O. # 9135030]
OTHER REPAIR & MAINT SERVICES Sep-17-2013 $120.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9132411]
Repair South Entrance May-14-2013 $378.86
Total (of all records): $ 498.86