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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Other Purchased Services expenses (you are here)
Vendor/Payee Comments Date Amount
SIEMENS BUILDING TECHNOLOGIES
[P.O. # 9133983]
OTHER PURCHASE SERVICES Jul-26-2013 $840.00
Total (of all records): $ 840.00