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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
RED ARROW MANUFACTURING
[P.O. # 9130929]
2013 SUPPLIES Jul-10-2013 $-32.20
PALMER MFG & TANK INC
[P.O. # 1305932]
039439 Jul-09-2013 $2,129.49
4-K PAINTING & DRYWALL INC
[P.O. # 1305924]
10150 Jul-09-2013 $885.00
Total (of all records): $ 2,982.29