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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NEPTUN LIGHT' (you are here)
Expense Type Department Date Amount
Electrical Parts Operation Services Apr-16-2012 $1,946.00
Electrical Parts Operation Services Apr-16-2012 $2,480.00
Electrical Parts Operation Services Apr-16-2012 $4,768.00
Total: $ 9,194.00