Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Large Equipment - Not Capitali expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Green Tech Manufacturing  Purchase Green Tech Manuf May-31-2013 $3,736.90
Total (of all records): $ 102,421.53