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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'S & P LLC' (you are here)
Expense Type Department Date Amount
Office Supplies Poudre Fire Authority Mar-08-2013 $121.96
Office Supplies Poudre Fire Authority Mar-07-2013 $171.84
Office Supplies Poudre Fire Authority Mar-08-2013 $178.86
Total: $ 472.66