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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Plumbing & Irrigation Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Western Paper Distributor  soap dispensors Purchase May-30-2014 $693.32
Tms*accu-Brand Llc  2 dura-loop Purchase View Jan-31-2014 $88.43
Total (of all records): $ 781.75