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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices May-08-2013 $108.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices May-08-2013 $160.00
Total (of all records): $ 268.00