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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Other Purchased Services expenses (you are here)
Vendor/Payee Comments Date Amount
MAXIMUM PAINTING LLC
[P.O. # 1308023]
600-1180 Sep-16-2013 $1,025.00
UNIVERSAL LTD INC
[P.O. # 1306800]
Lemay and Trilby Aug-14-2013 $2,160.48
Total (of all records): $ 3,185.48