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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 'CUSTOM TABS & SPECIALTIES INC' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Poudre Fire Authority Dec-14-2012 $-74.00
Health & Safety Supplies Poudre Fire Authority Nov-20-2012 $74.00
Total: $ 0.00