Website home about our city

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 Nov-01-2013 $155.84
Other Supplies Poudre Fire Authority Oct-08-2014 $156.75
Office Supplies Electric Field Services Sep-30-2014 $194.52
Office Supplies Electric Field Services Sep-18-2013 $324.36
Office Supplies Utilities Wtr Reclama & Biosolids Div Jul-31-2014 $1,227.82
Total: $ 2,059.29