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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 'COMPRESSION LEASING SERVICES I' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Utility Financial Operations Jul-05-2012 $2,730.58
Total: $ 2,730.58