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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 'ADAMS, RANDY L' (you are here)
Expense Type Department Date Amount
Clothing Supplies Utilities Water Production Div Mar-18-2013 $83.98
Health & Safety Supplies Utilities Water Production Div Jan-17-2013 $103.49
Total: $ 187.47