Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
[P.O. # 1305983]
repair HP CB507a copier Jul-10-2013 $455.61
Total (of all records): $ 455.61