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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
FRONT RANGE POWDER COATING INC
[P.O. # 1302639]
17834 Mar-25-2013 $90.00
UPHAM UNLIMITED
[P.O. # 1301698]
Welding Feb-19-2013 $150.00
Total (of all records): $ 240.00