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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Building Improvements expenses (you are here)
Vendor/Payee Comments Date Amount
L & R PAINTING
[P.O. # 9125870]
Paint epoxy on potable water Dec-19-2012 $8,600.00
Total (of all records): $ 8,600.00