Website home about our city

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 'WOODWARD INC' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients L&P Operations Service Unit Aug-16-2012 $6,373.92
Total: $ 6,373.92