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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 'PETROGEN INC' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Poudre Fire Authority May-29-2015 $-5.91
Tools & Related Supplies Poudre Fire Authority Apr-30-2015 $97.48
Total: $ 91.57