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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 'SELECT WOOD FLOORS INC' (you are here)
Expense Type Department Date Amount
Equipment, Non Office Cultural Services Apr-04-2013 $1,070.00
Equipment, Non Office Cultural Services Apr-04-2013 $2,675.00
Total: $ 3,745.00