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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 SUPPLY CO - AR' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Utilities Distribution System Div May-07-2013 $-100.00
Tools & Related Supplies Utilities Distribution System Div Apr-02-2013 $100.00
Total: $ 0.00