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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 » Other Rental Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Poudre Fire Authority  Purchase Poudre Fire Auth Sep-30-2013 $104.00
Rocky Mtn Microscope  Purchase Rocky Mtn Micros Sep-30-2013 $270.00
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $116.90
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $300.00
Total (of all records): $ 790.90