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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 'WALTON, JASON' (you are here)
Expense Type Department Date Amount
Safety Shoes Utilities Distribution System Div May-14-2012 $160.00
Employee Testing Utilities Distribution System Div Jul-16-2012 $225.00
Total: $ 385.00