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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Other Vehicle & Equip Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
L N CURTIS & SONS
[P.O. # 1302308]
New Tenders Equipment Mar-08-2013 $272.94
KELLY SUPPLY CO, THE
[P.O. # 1302681]
New Tender Accessories Mar-21-2013 $164.86
Total (of all records): $ 437.80