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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 'WANCO INC' (you are here)
Expense Type Department Date Amount
Other Supplies Streets Aug-23-2012 $40.00
Mechanical & Heavy Equipment Streets Jun-25-2012 $27,218.00
Total: $ 27,258.00