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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Maintenance Materials expenses (you are here)
Vendor/Payee Comments Date Amount
FIKES DENVER INC
[P.O. # 1206874]
Block/Battery Jul-16-2012 $48.00
PARK SUPPLY OF AMERICA INC
[P.O. # 1206644]
Canister Flush Valve Kit Jul-09-2012 $28.93
Total (of all records): $ 112,786.03