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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 'MTS SAFETY PRODUCTS INC' (you are here)
Expense Type Department Date Amount
Protective Gear & Supplies Patrol Nov-15-2012 $52.93
Equipment, Non Office Patrol Nov-20-2012 $193.69
Equipment, Non Office Patrol Dec-17-2012 $236.18
Laboratory Supplies Patrol Mar-25-2013 $375.96
Total: $ 858.76