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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 'DENVER INDUSTRIAL SALES & SERV' (you are here)
Expense Type Department Date Amount
Other Vehicle & Equip Supplies Streets Nov-14-2012 $408.00
Other Vehicle & Equip Supplies Streets Feb-12-2013 $2,450.00
Total: $ 2,858.00