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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Sep-14-2012 $20.74
Total (of all records): $ 134,330.65