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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 INFORMATION S' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Utilities Standards Engineering Div Mar-14-2013 $430.00
Tools & Related Supplies Utilities Standards Engineering Div Jan-22-2013 $498.00
Total: $ 928.00