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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Vegetation Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/26/13 027263 May-13-2013 $46.99
FIEGENSCHUH, RENAE
[P.O. # 1211518]
Reimbursement for Damaged Dec-03-2012 $129.54
Total (of all records): $ 176.53