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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 9122713]
991107 May-09-2012 $161.20
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9130926]
AR21748 Feb-13-2013 $70.00
Total (of all records): $ 231.20