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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
BW SYSTEMS
[P.O. # 1306142]
monthly service contract Jul-15-2013 $410.00
VOGEL CONCRETE INC
[P.O. # 9111335]
CHANGE ORDER 12 Jul-10-2013 $-5,759.20
VOGEL CONCRETE INC
[P.O. # 9111335]
CHANGE ORDER 16 Jul-10-2013 $5,759.20
Total (of all records): $ 410.00