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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 'FIBEROPTIC SUPPLY' (you are here)
Expense Type Department Date Amount
Other Utility Supplies L&P Operations Service Unit Dec-11-2012 $25.81
Other Utility Supplies L&P Operations Service Unit Jan-02-2013 $52.43
Total: $ 78.24