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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 'ENTENMANN ROVIN CO' (you are here)
Expense Type Department Date Amount
Other Supplies Office of the Chief Feb-23-2015 $110.00
Other Supplies Office of the Chief Feb-11-2015 $382.40
Total: $ 492.40