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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HARRAS CUSTOM PRODUCTS INC' (you are here)
Expense Type Department Date Amount
Paint & Painting Supplies Traffic Jan-20-2015 $125.00
Paint & Painting Supplies Traffic Jan-20-2015 $310.00
Paint & Painting Supplies Traffic Oct-15-2013 $340.00
Vehicle Repair Services Operation Services Jul-02-2013 $364.00
Total: $ 1,139.00