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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 » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bath Power Equipment  Purchase Bath Power Equip Nov-30-2012 $233.11
Csu Parking Services Pay  Purchase Csu Parking Serv Jan-31-2013 $2.00
Total (of all records): $ 235.11