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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utility Financial Operations expenses » Other Land & Bldg Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
[P.O. # 1300182]
Screen Shades 700 Wood Street Sep-03-2013 $3,493.64
Total (of all records): $ 3,493.64