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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'W S DARLEY & CO' (you are here)
Expense Type Department Date Amount
Vehicle Parts Poudre Fire Authority Feb-27-2013 $102.05
Vehicle Parts Poudre Fire Authority Mar-21-2013 $102.05
Total: $ 204.10