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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Arma International  Purchase Arma Internation May-31-2013 $200.00
D J  Purchase D J May-31-2013 $21.99
[P.O. # 1303966]
Brian Janonis - 1292303 May-09-2013 $113.00
Total (of all records): $ 334.99