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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 » Concrete & Asphalt expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
THE HOME DEPOT #1544  Purchase THE HOME DEPOT # Oct-30-2015 $135.96
[P.O. # 9152049]
2015 Materials Apr-08-2015 $402.00
Total (of all records): $ 537.96