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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 'COPRO EFP LLC' (you are here)
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority Jun-26-2015 $158.00
Fire Tools & Equipment Poudre Fire Authority Oct-27-2015 $1,034.88
Total: $ 1,192.88