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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CERTIFIED LABORATORIES' (you are here)
Expense Type Department Date Amount
Motor Fuel, Oil & Grease Parks Aug-04-2014 $325.43
Janitorial Supplies Operation Services Jun-02-2015 $365.75
Janitorial Supplies Operation Services Jun-02-2015 $365.75
Total: $ 1,056.93