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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 2010 - CC EXPENSES' expenses by department (you are here)
Department Expense Type Date Amount
Operation Services Shop Supplies May-18-2010 $-28.96
Operation Services Janitorial Supplies May-18-2010 $7.50
Operation Services Office Supplies May-18-2010 $44.55
Total: $ 23.09