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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 'HI-LINE UTILITY SUPPLY CO' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Electric Field Services Mar-25-2013 $157.65
Tools & Related Supplies Electric Field Services Mar-12-2013 $504.61
Total: $ 662.26