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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 'VERNON COMPANY, THE' (you are here)
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority Mar-19-2013 $963.80
Other Supplies Poudre Fire Authority May-22-2012 $2,737.88
Total: $ 3,701.68