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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 'SNAP-ON INDUSTRIAL' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Electric Field Services May-15-2014 $1,279.95
Tools & Related Supplies Electric Field Services Oct-01-2013 $1,732.50
Total: $ 3,012.45