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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Equipment, Non Office expenses (you are here)
Vendor/Payee Comments Date Amount
STUART C IRBY CO
[P.O. # 1304709]
S007387007.001 May-31-2013 $2,000.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9132764]
406513 00 Grant #13-028 May-29-2013 $1,746.00
Total (of all records): $ 3,746.00