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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'A M LEONARD INC' (you are here)
Expense Type Department Date Amount
Other Supplies Parks Nov-14-2012 $318.73
Other Supplies Parks Feb-27-2013 $352.81
Total: $ 671.54