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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Harbor Freight Tools 62  Purchase T-M Service Comp Apr-30-2013 $32.65
T-M Service Company  Purchase T-M Service Comp Apr-30-2013 $1,050.00
Payroll Labor Distribution   Apr-19-2013 $81.94
Total (of all records): $ 1,164.59