Website home about our city

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 MANUFACTURING CO INC' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Distribution System Div Jun-27-2014 $885.00
Other Supplies Utilities Distribution System Div Jan-23-2015 $885.00
Other Supplies Safety and Security Jul-16-2013 $1,760.00
Total: $ 3,530.00