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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GENERAL AIR SERVICE & SUPPLY C' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Operation Services Apr-09-2013 $-113.35
Shop Supplies Operation Services Apr-23-2013 $12.00
Shop Supplies Utilities Water Production Div Apr-18-2013 $59.98
Tools & Related Supplies Operation Services Apr-04-2013 $113.35
Tools & Related Supplies Operation Services Apr-09-2013 $113.35
Total: $ 185.33