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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 » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Napa Parts 0030920  Purchase Napa Parts 00309 May-31-2013 $9.80
Total (of all records): $ 9.80