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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Cultural Services expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
BATH INC
[P.O. # 9117660]
Charge #2 Feb-21-2013 $12,100.32
BATH INC
[P.O. # 9117660]
Change Order 1 Feb-21-2013 $4,731.00
Total (of all records): $ 16,831.32