Website home about our city
Departments Cultural Services Maintenance Materials
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Paypal Purchase Paypal Sep-30-2014 $31.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508567]
WORK ORDER # 178096 Sep-29-2015 $375.34
Total (of all records): $ 407.24