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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 'SAFETY & CONSTRUCTION SUPPLY I' (you are here)
Expense Type Department Date Amount
Signage Supplies Traffic Mar-19-2013 $136.56
Tools & Related Supplies Poudre Fire Authority Feb-13-2013 $214.88
Total: $ 351.44