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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'Z' vendors/payees » Expense paid to 'ZEP SALES & SERVICES' (you are here)
Expense Type Department Date Amount
Vehicle Parts Poudre Fire Authority Mar-25-2013 $482.00
Janitorial Supplies Poudre Fire Authority May-31-2013 $607.40
Janitorial Supplies Poudre Fire Authority Apr-19-2013 $753.52
Total: $ 1,842.92