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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 'GUSTAVE A LARSON COMPANY' (you are here)
Expense Type Department Date Amount
Shop Supplies Operation Services Nov-30-2012 $50.55
Electrical Parts Operation Services Feb-28-2013 $143.37
Electrical Parts Operation Services Feb-28-2013 $143.37
Machinery & Equipment Parts Operation Services Nov-29-2012 $250.00
Total: $ 587.29