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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 » Other Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Resource - # 2  Purchase Resource - # 2Ga Sep-30-2013 $80.00
Rose Brand Wipers  Purchase Rose Brand Wiper Sep-30-2013 $424.49
Total (of all records): $ 504.49