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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 May-23-2014 $-30.60
Other Supplies Poudre Fire Authority May-23-2014 $395.98
Other Supplies Poudre Fire Authority Apr-15-2014 $2,842.29
Total: $ 3,207.67