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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 » Electrical Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
2457 Ced  Purchase 2457 Ced Mar-28-2013 $21.06
2457 Ced  Purchase 2457 Ced Mar-28-2013 $8.27
Total (of all records): $ 29.33