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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Hardware Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
COLLINS COMMUNICATIONS
[P.O. # 9135170]
92375S Sep-20-2013 $50.00
Total (of all records): $ 50.00