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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 'ESSENTIAL SAFETY PRODUCTS' (you are here)
Expense Type Department Date Amount
Maintenance Materials Safety and Security Nov-19-2012 $421.29
Tools & Related Supplies Safety and Security Jan-14-2013 $522.74
Total: $ 944.03