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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 'COBB, JEFFREY RICHARD TAKASHI' (you are here)
Expense Type Department Date Amount
Safety Shoes Utilities Standards Engineering Div Jan-15-2013 $73.49
Safety Shoes Utilities Standards Engineering Div Dec-03-2012 $114.74
Total: $ 188.23