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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 'NORTHROP GRUMMAN' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Utilities Standards Engineering Div Apr-24-2012 $77.78
Tools & Related Supplies Utilities Standards Engineering Div Apr-24-2012 $480.00
Total: $ 557.78