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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 'SMITH, CHRISTOPHER JOHN' (you are here)
Expense Type Department Date Amount
Safety Shoes Utilities Standards Engineering Div Jul-10-2012 $119.71
Safety Shoes Utilities Standards Engineering Div Apr-02-2013 $160.00
Total: $ 279.71