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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 'LABORATORY SYNERGY' (you are here)
Expense Type Department Date Amount
Other Equipment Utilities Wtr Reclama & Biosolids Div Jan-04-2013 $150.00
Other Equipment Utilities Wtr Reclama & Biosolids Div Jan-04-2013 $11,655.83
Total: $ 11,805.83