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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. # 9125883]
4918492001 Nov-14-2012 $120.22
BARNES DISTRIBUTION
[P.O. # 9125882]
4917095001 Nov-14-2012 $107.28
Total (of all records): $ 13,853.07