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Departments Recreation Electricity
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Abc Supply 0115 Purchase Abc Supply 0115 Jan-31-2014 $33.68
Abc Supply 0115 Purchase Abc Supply 0115 Jan-31-2014 $-33.68
CITY OF FORT COLLINS UTILITY B 381812-61287E Jan-27-2014 $3.90
Total (of all records): $ 3.90