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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Recycling Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
In *onsite Electronics Re  Purchase In *onsite Elect Aug-31-2015 $30.00
Stock Control 07-17-2015 2 Jul-17-2015 $167.70
Total (of all records): $ 197.70