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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Field Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Morgan Timber Prod  Purchase Morgan Timber Pr Jun-29-2012 $4.23
Morgan Timber Prod  Credit Voucher Morgan Tim Jun-29-2012 $-4.23
Total (of all records): $ 0.00