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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
NORTHERN COMMUNICATIONS GROUP
[P.O. # 1203419]
Repair at Gulley Greenhouse Apr-11-2012 $225.00
NORTHERN COMMUNICATIONS GROUP
[P.O. # 1203419]
Repair at Gulley Greenhouse Apr-11-2012 $1,601.63
Total (of all records): $ 15,144.58