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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EATON SALES & SERVICE INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Poudre Fire Authority Nov-19-2012 $156.25
Motor Fuel, Oil & Grease Poudre Fire Authority Oct-18-2012 $212.50
Other Repair & Maint Serv Poudre Fire Authority Nov-19-2012 $287.50
Total: $ 656.25