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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BARTON SUPPLY' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Traffic Mar-13-2013 $9.81
Tools & Related Supplies Traffic Mar-13-2013 $325.00
Total: $ 334.81