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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 'SUPER SEER CORP' (you are here)
Expense Type Department Date Amount
Protective Gear & Supplies Patrol Jan-30-2014 $661.00
Equipment, Non Office Patrol Sep-09-2013 $924.68
Protective Gear & Supplies Patrol Jun-10-2014 $1,588.84
Health & Safety Supplies Patrol Jul-31-2015 $4,580.00
Total: $ 7,754.52