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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'K' vendors/payees » Expense paid to 'KING LUMINAIRE CO INC' (you are here)
Expense Type Department Date Amount
Electrical Parts Parks Oct-22-2012 $-3,582.00
Electrical Parts Parks Jul-10-2012 $3,582.00
Total: $ 0.00