Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Maintenance Materials expenses (you are here)
Vendor/Payee Comments Date Amount
RED ARROW MANUFACTURING
[P.O. # 9131622]
MAINTENANCE MATERIALS Apr-01-2013 $608.50
Total (of all records): $ 608.50