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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 » Books & Periodicals expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amer Public Power Asso  Purchase Amer Public Powe May-31-2013 $919.02
JAX OUTDOOR GEAR
[P.O. # 9132563]
Tom Newman Jeans May-20-2013 $135.95
Total (of all records): $ 1,054.97