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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 'MYRON CORP' (you are here)
Expense Type Department Date Amount
Office Supplies Poudre Fire Authority Oct-18-2012 $144.94
Office Supplies Electric Field Services Sep-18-2012 $317.01
Total: $ 461.95