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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
Att  Purchase Att Purchase Aut Oct-31-2013 $15.76
Pat  Credit Voucher Pat Credit Oct-31-2013 $-143.55
Pat  Credit Voucher Pat Credit Oct-31-2013 $-116.69
Total (of all records): $ -244.48