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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lowes #02697  Purchase Lowes #02697 May-31-2013 $279.00
Lowes #02697  Purchase Lowes #02697 May-31-2013 $186.84
Total (of all records): $ 465.84