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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TAB PRODUCTS CO LLC' (you are here)
Expense Type Department Date Amount
Office Supplies Poudre Fire Authority Jun-26-2014 $224.14
Office Supplies Poudre Fire Authority Aug-01-2014 $224.14
Office Supplies Utilities Management Oct-11-2013 $375.57
Total: $ 823.85