Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
MAXIMUM PAINTING LLC
[P.O. # 1206313]
OTHER PROF & TECH SERVICES Jun-29-2012 $1,925.00
COLLINS COMMUNICATIONS
[P.O. # 1302443]
92174S Mar-12-2013 $272.50
Total (of all records): $ 2,197.50