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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 'FINISH LINE SYSTEMS LLC' (you are here)
Expense Type Department Date Amount
Plumbing & Irrigation Supplies Parks Feb-28-2013 $53.26
Water Meters Utilities Water Meters Div Feb-01-2013 $65.66
Total: $ 118.92