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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Displays 2 Go  Purchase Displays 2 Go Pu Apr-30-2012 $409.81
DOWNTOWN ACE HARDWARE
[P.O. # 9122580]
12/02/11 012833 May-02-2012 $11.57
Total (of all records): $ 421.38