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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Maintenance Materials expenses (you are here)
Vendor/Payee Comments Date Amount
BARNES DISTRIBUTION
[P.O. # 9123948]
4349406001 Jul-11-2012 $198.87
BARNES DISTRIBUTION
[P.O. # 9123947]
4326955001 Jul-11-2012 $25.62
BARNES DISTRIBUTION
[P.O. # 9123919]
4550972001 Jul-10-2012 $220.85
Total (of all records): $ 16,823.96