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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 'WORKRITE UNIFORM COMPANY INC' (you are here)
Expense Type Department Date Amount
Clothing Supplies Poudre Fire Authority Nov-19-2012 $238.09
Protective Gear & Supplies Poudre Fire Authority Feb-28-2013 $2,259.40
Total: $ 2,497.49