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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 WIRE ROPE & SUPPLY' (you are here)
Expense Type Department Date Amount
Vehicle Parts Electric Field Services Jul-11-2012 $35.00
Tools & Related Supplies Electric Field Services Nov-30-2012 $735.03
Total: $ 770.03