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Departments Cultural Services Maintenance Materials
Vendor/Payee Comments Date Amount
HULL, LYNNE
[P.O. # 1706241]
REPAIR OF SCULPTURES Jul-03-2017 $628.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1701302]
SIGN FABRICATION Feb-06-2017 $68.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508567]
WORK ORDER # 178096 Sep-29-2015 $375.34
Total (of all records): $ 1,072.09