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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 'AMSCO' (you are here)
Expense Type Department Date Amount
Shop Supplies Operation Services Sep-07-2012 $-16.00
Shop Supplies Operation Services Jun-04-2012 $16.00
Maintenance Materials Operation Services Jun-29-2012 $16.00
Total: $ 16.00