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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Systems Engr Div expenses » Office Equipment - Capital expenses (you are here)
Vendor/Payee Comments Date Amount
FRONTIER PRECISION INC
[P.O. # 9133440]
OFFICE EQUIPMENT Jul-18-2013 $8,329.50
FRONTIER PRECISION INC
[P.O. # 9133440]
COMMUNICATION EQUIPMENT Jul-18-2013 $8,329.50
Total (of all records): $ 16,659.00