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Departments Engineering Other Purchased Services
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163045]
Relocate of streetlight May-24-2016 $3,609.88
CENTRAL DENVER IRONWORKS INC
[P.O. # 9152544]
Station Glass Spare Parts Sep-04-2015 $42,677.00
Total (of all records): $ 46,286.88