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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Accounting, Sales Tx, Treasury expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
[P.O. # 1212095]
REPAIR HYP PRINTER Dec-18-2012 $90.00
Total (of all records): $ 90.00