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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 » Large Equipment - Not Capitali expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Int*high Country Pools &  Purchase Int*high Country Sep-30-2013 $1,713.00
Charles D Jones/ft Coll  Purchase Charles D Jones/ Sep-30-2013 $2,130.05
Carrier West Osage  Purchase Carrier West Osa Aug-30-2013 $4,690.00
Total (of all records): $ 8,533.05