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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 'PH&S PRODUCTS LLC' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Poudre Fire Authority Feb-20-2013 $1,470.00
Health & Safety Supplies Poudre Fire Authority Mar-12-2013 $3,150.00
Total: $ 4,620.00