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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 'TSI INC' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Poudre Fire Authority May-30-2014 $240.62
Health & Safety Supplies Poudre Fire Authority Apr-30-2014 $1,029.31
Health & Safety Supplies Poudre Fire Authority Apr-30-2014 $2,994.42
Total: $ 4,264.35