Website home about our city

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 'PORTER INDUSTRIES INC-AP' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Poudre Fire Authority Jul-03-2012 $-131.64
Other Repair & Maint Serv Poudre Fire Authority Jul-02-2012 $131.64
Total: $ 0.00