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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 'FORESTRY SUPPLIERS INC' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Electric Field Services Jul-11-2012 $536.05
Educational Programs Utilities Reg & Govt Affairs Div Apr-26-2012 $597.20
Total: $ 1,133.25