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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 'TG TECHNICAL SERVICES' (you are here)
Expense Type Department Date Amount
Other Chemical Supplies Poudre Fire Authority Mar-12-2013 $-240.00
Other Chemical Supplies Poudre Fire Authority Apr-02-2013 $524.19
Total: $ 284.19