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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 'SHERMAN & REILLY INC' (you are here)
Expense Type Department Date Amount
Vehicle Parts Electric Field Services Jul-16-2013 $250.75
Tools & Related Supplies Electric Field Services Jul-22-2013 $1,204.95
Total: $ 1,455.70