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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 Aug-13-2012 $1,169.97
Health & Safety Supplies Electric Field Services Aug-13-2012 $1,399.98
Total: $ 2,569.95