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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 'SOS TECHNOLOGIES' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Parks Dec-03-2012 $96.00
Health & Safety Supplies Parks Dec-03-2012 $96.00
Health & Safety Supplies Parks Dec-03-2012 $96.00
Health & Safety Supplies Parks Feb-25-2013 $96.00
Health & Safety Supplies Parks Feb-25-2013 $96.00
Health & Safety Supplies Parks Feb-25-2013 $96.00
Total: $ 576.00