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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FIBAR GROUP LLC, THE' (you are here)
Expense Type Department Date Amount
Other Land & Bldg Supplies Parks Jun-21-2012 $480.00
Other Land & Bldg Supplies Parks Jun-21-2012 $480.00
Other Land & Bldg Supplies Parks Jun-21-2012 $480.00
Other Land & Bldg Supplies Parks Jun-21-2012 $480.00
Other Land & Bldg Supplies Parks Jun-21-2012 $480.00
Total: $ 2,400.00