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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PARK SUPPLY OF AMERICA INC' (you are here)
Expense Type Department Date Amount
Plumbing & Irrigation Supplies Operation Services Oct-15-2012 $-28.93
Maintenance Materials Operation Services Jul-09-2012 $28.93
Plumbing & Irrigation Supplies Operation Services Aug-16-2012 $28.93
Total: $ 28.93