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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Systems Engr Div expenses » Plant & Garage Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
CDM ELECTRIC LLC
[P.O. # 1210929]
PLANT & GARAGE SERVICES Nov-15-2012 $2,269.91
Total (of all records): $ 2,269.91