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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 'ALLIANCE SAFETY INC' (you are here)
Expense Type Department Date Amount
Safety Glasses Electric Field Services Jun-04-2013 $302.05
Health & Safety Supplies Utilities Electric Systems Eng Div Jun-11-2013 $351.34
Total: $ 653.39