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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » De-icing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132042]
60724 Apr-22-2013 $1,765.13
Amsan #420  snow melt Apr-30-2013 $554.50
Clays Ace Hardware  Purchase Clays Ace Hardwa Apr-30-2013 $33.98
Total (of all records): $ 2,353.61