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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 'HIGH SIERRA ELECTRONICS' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Mstr Plan & Fldpl Admin Div Oct-22-2012 $947.00
Design Services Park Planning & Development Feb-19-2013 $1,381.00
Total: $ 2,328.00