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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VALLEY STEEL AND WIRE COMPANY' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Water Systems Engr Div May-21-2013 $41.10
Other Supplies Utilities Water Systems Engr Div May-21-2013 $130.60
Total: $ 171.70