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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9130817]
2013 L&P Concrete Repairs Feb-06-2013 $1,819.30
Total (of all records): $ 1,819.30