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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Other Street Maint Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Msc  Purchase Msc Purchase Vie Feb-28-2013 $245.96
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2013 $48.00
Total (of all records): $ 293.96