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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 'TUNDRA SPECIALTIES' (you are here)
Expense Type Department Date Amount
Furniture Operation Services Dec-17-2012 $-1,067.62
Furniture Operation Services Dec-17-2012 $1,067.62
Total: $ 0.00