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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 Oct-23-2012 $990.00
Shop Supplies Streets Jul-12-2012 $1,100.00
Shop Supplies Streets Jul-12-2012 $1,200.00
Total: $ 3,290.00