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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 » Field Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
HIGH SIERRA ELECTRONICS
[P.O. # 9134025]
FIELD SUPPLIES Jul-30-2013 $1,845.00
WATER & EARTH TECHNOLOGIES INC
[P.O. # 1305449]
OTHER EQUIPMENT Jun-26-2013 $2,880.00
Total (of all records): $ 4,725.00