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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 'SEARS TROSTEL LUMBER CO' (you are here)
Expense Type Department Date Amount
Maintenance Materials Operation Services Aug-13-2012 $3.78
Other Utility Supplies Utilities Standards Engineering Div Aug-28-2012 $7.50
Total: $ 11.28