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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 'POTTERS INDUSTRIES INC' (you are here)
Expense Type Department Date Amount
Paint & Painting Supplies Traffic Feb-21-2013 $610.00
Paint & Painting Supplies Traffic Aug-17-2012 $1,680.00
Paint & Painting Supplies Traffic Aug-17-2012 $30,000.00
Total: $ 32,290.00