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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 'SENTRY FIRE & SAFETY INC' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Utilities Water Production Div Jan-31-2013 $474.75
Health & Safety Supplies Utilities Water Production Div Jan-31-2013 $1,975.80
Total: $ 2,450.55