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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 'LAWSON PRODUCTS INC' (you are here)
Expense Type Department Date Amount
Vehicle Parts Poudre Fire Authority Apr-05-2013 $395.01
Vehicle Parts Poudre Fire Authority Apr-26-2013 $452.82
Total: $ 847.83