Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Professional Document  Purchase Professional Doc Sep-28-2012 $70.00
Professional Document  Purchase Professional Doc Aug-31-2012 $70.00
Total (of all records): $ 140.00