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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 'NEVCO INC' (you are here)
Expense Type Department Date Amount
Equipment, Non Office Recreation Mar-28-2013 $300.00
Recreation Supplies Recreation Dec-28-2012 $305.73
Recreation Supplies Recreation Dec-28-2012 $305.73
Equipment, Non Office Recreation Mar-28-2013 $672.36
Total: $ 1,583.82