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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 Utility Supplies Traffic Jul-28-2015 $199.92
Other Repair & Maint Serv Traffic Jun-11-2014 $2,317.20
Other Utility Supplies Traffic Jul-28-2015 $3,109.99
Other Utility Supplies Traffic Jun-08-2015 $3,571.25
Other Utility Supplies Traffic Jun-11-2014 $3,574.33
Total: $ 12,772.69