Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Maintenance Materials expenses (you are here)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9130417]
SOS-FACILITIES SUPPLIES May-22-2013 $65.55
Total (of all records): $ 65.55