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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'D & E SALES' (you are here)
Expense Type Department Date Amount
Other Vehicle & Equip Supplies Streets May-31-2012 $-450.00
Other Vehicle & Equip Supplies Streets May-31-2012 $450.00
Other Vehicle & Equip Supplies Streets May-31-2012 $450.00
Other Prof & Tech Services Poudre Fire Authority Dec-17-2012 $1,385.00
Total: $ 1,835.00