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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 SERVICES ADMINISTRATIO' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Poudre Fire Authority Apr-23-2013 $-600.98
Tools & Related Supplies Poudre Fire Authority Apr-23-2013 $-91.72
Total: $ -692.70