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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rockymtnsunscreen  Purchase Rockymtnsunscree Aug-30-2013 $92.44
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $17.85
Total (of all records): $ 110.29