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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 'COATING SPECIALTIES' (you are here)
Expense Type Department Date Amount
Other Supplies Natural Areas Mar-28-2013 $260.00
Other Prof & Tech Services Utilities Distribution System Div Dec-11-2012 $486.00
Total: $ 746.00