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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 'WESTERN DIAZO INC' (you are here)
Expense Type Department Date Amount
Office Supplies Park Planning & Development Sep-30-2014 $59.89
Procurement Card Default Office of the Chief Feb-27-2014 $83.01
Other Supplies Utilities Wtr Reclama & Biosolids Div Sep-30-2014 $126.64
Office Supplies Park Planning & Development Sep-30-2014 $346.27
Office Supplies Information Technology Aug-29-2014 $425.27
Total: $ 1,041.08