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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Other Purchased Services expenses (you are here)
Vendor/Payee Comments Date Amount
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9133999]
Invoice 208625 Jul-31-2013 $120.00
M & D ENTERPRISES
[P.O. # 1304454]
Relocate Trailers May-21-2013 $112.50
Total (of all records): $ 232.50