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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
BATH POWER EQUIPMENT
[P.O. # 9153953]
TOOLS & RELATED SUPPLIES Jun-30-2015 $108.62
4 RIVERS EQUIPMENT LLC
[P.O. # 9153916]
TOOLS & RELATED SUPPLIES Jun-30-2015 $-39.18
Total (of all records): $ 69.44