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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 » 'AUGUST CC EXPENSES' expenses by department (you are here)
Department Expense Type Date Amount
Operation Services Shop Supplies Sep-16-2010 $5.99
Operation Services Electrical Parts Sep-16-2010 $86.22
Operation Services Copy & Reproduction Services Sep-16-2010 $184.86
Operation Services Electrical Parts Sep-16-2010 $2,191.00
Operation Services Large Equipment - Not Capitali Sep-16-2010 $3,580.00
Total: $ 6,048.07