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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 Information Technology Dec-28-2012 $228.36
Office Supplies Utility Financial Operations Oct-26-2012 $446.64
Office Supplies Information Technology Nov-30-2012 $675.77
Total: $ 1,350.77