Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Other Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9131502]
90682125-1 Mar-25-2013 $49.45
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9131502]
90708975-1 Mar-25-2013 $44.65
Total (of all records): $ 94.10