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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Office Equipment - Capital expenses (you are here)
Vendor/Payee Comments Date Amount
CK SERVICES LLC
[P.O. # 1209327]
  Sep-28-2012 $4,850.00
Total (of all records): $ 4,850.00