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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 'SUMABLES' (you are here)
Expense Type Department Date Amount
Janitorial Supplies Parks Mar-28-2013 $101.46
Janitorial Supplies Parks Nov-30-2012 $212.06
Total: $ 313.52