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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Sodium Bisulfite' expenses by vendor (you are here)
Vendor Amount
THATCHER COMPANY (ACH) $1,813.88
THATCHER COMPANY $3,197.84
DPC INDUSTRIES INC $3,873.50
Total: $ 8,885.22