Website home about our city

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 'SNAP-ON INDUSTRIAL' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Electric Field Services Mar-25-2013 $36.00
Tools & Related Supplies Electric Field Services Mar-19-2013 $1,007.00
Total: $ 1,043.00