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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 'BIOSYSTEMS INC' (you are here)
Expense Type Department Date Amount
Shop Supplies Streets Jul-24-2013 $990.00
Shop Supplies Streets Aug-28-2013 $1,980.00
Shop Supplies Streets Feb-20-2014 $2,035.00
Shop Supplies Streets Jun-04-2014 $2,035.00
Shop Supplies Streets Sep-15-2014 $2,035.00
Total: $ 9,075.00