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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
Maintenance Materials Safety and Security Oct-04-2013 $102.14
Tools & Related Supplies Safety and Security Aug-07-2013 $1,532.56
Total: $ 1,634.70