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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Machinery & Equipment Parts expenses (you are here)
Vendor/Payee Comments Date Amount
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130073]
Blanket Addendum Mar-21-2013 $162.96
CGRS INC
[P.O. # 1302754]
Float Gauge Assembly Mar-25-2013 $63.61
RED ARROW MANUFACTURING
[P.O. # 9130121]
Blanket Addendum Mar-07-2013 $32.20
Total (of all records): $ 258.77