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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 » 'APRIL'11 CREDIT CARDCORRECTION' expenses by department (you are here)
Department Expense Type Date Amount
Operation Services Large Equipment - Not Capitali May-16-2011 $-3,235.00
Operation Services Large Equipment - Not Capitali May-16-2011 $3,235.00
Total: $ 0.00