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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 'TELEDYNE ISCO INC' (you are here)
Expense Type Department Date Amount
Educational Programs Utilities Customer Connections Jul-31-2012 $148.86
Educational Programs Utilities Customer Connections Aug-31-2012 $150.04
Other Supplies Utilities Water Systems Engr Div May-09-2012 $188.50
Other Supplies Utilities Water Systems Engr Div May-09-2012 $898.61
Total: $ 1,386.01