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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 'NEUTRON INDUSTRIES INC' (you are here)
Expense Type Department Date Amount
Other Supplies Electric Field Services Apr-02-2014 $83.02
Other Supplies Electric Field Services Sep-16-2013 $173.99
Total: $ 257.01