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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'L N CURTIS & SONS' (you are here)
Expense Type Department Date Amount
Maintenance Materials Poudre Fire Authority Apr-02-2013 $1,386.21
Fire Tools & Equipment Poudre Fire Authority May-31-2013 $80,347.50
Total: $ 81,733.71