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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 'MINITMAN SUPPLY INC' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Operation Services Mar-10-2014 $28.20
Tools & Related Supplies Electric Field Services Jul-22-2013 $198.75
Maintenance Materials Safety and Security May-21-2014 $254.22
Tools & Related Supplies Electric Field Services Jul-22-2013 $465.75
Total: $ 946.92