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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 MANUFACTURING CO INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Utility Financial Operations Sep-11-2012 $1,112.50
Other Supplies Utilities Distribution System Div Oct-08-2012 $1,760.00
Total: $ 2,872.50