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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MCCOY SALES CORP (PARKER STORE' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Electric Field Services Oct-23-2012 $67.70
Other Utility Supplies Electric Field Services Oct-23-2012 $76.56
Vehicle Parts Electric Field Services Nov-07-2012 $88.19
Other Supplies Utilities Drainage System Div Dec-21-2012 $214.97
Total: $ 447.42