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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 'TOOL & ANCHOR SUPPLY INC' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Electric Field Services May-03-2013 $369.99
Tools & Related Supplies Electric Field Services May-03-2013 $399.99
Tools & Related Supplies Electric Field Services May-09-2013 $1,647.00
Total: $ 2,416.98