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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Protatech  Purchase Protatech Apr-30-2014 $120.00
Protatech  Purchase Protatech Apr-30-2014 $105.00
Protatech  Purchase Protatech Apr-30-2014 $15.00
Total (of all records): $ 240.00