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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Health & Safety Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
CHEM GUYS INC, THE
[P.O. # 1301716]
gloves Feb-19-2013 $640.00
CHEM GUYS INC, THE
[P.O. # 1301716]
gloves Apr-30-2013 $720.00
Total (of all records): $ 1,360.00