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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 'SPRINKGUARD' (you are here)
Expense Type Department Date Amount
Maintenance Materials Operation Services May-28-2012 $1,334.10
Maintenance Materials Operation Services May-28-2012 $2,667.50
Maintenance Materials Operation Services May-28-2012 $4,009.50
Total: $ 8,011.10