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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SIEMENS INDUSTRY INC' (you are here)
Expense Type Department Date Amount
Electrical Parts Utilities Wtr Reclama & Biosolids Div May-30-2014 $645.67
Total: $ 645.67