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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 'LAPORTE HARDWARE & VARIETY' (you are here)
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority May-23-2013 $35.68
Tools & Related Supplies Poudre Fire Authority Apr-04-2013 $37.73
Other Supplies Utilities Water Production Div Apr-23-2013 $58.40
Other Supplies Utilities Water Production Div Apr-23-2013 $141.87
Other Supplies Utilities Water Production Div May-16-2013 $163.98
Total: $ 437.66