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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Electrical Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Poolsure & Comm. Chem.  control parts Purchase Vi Jun-29-2012 $458.96
Poolsure & Comm. Chem.  Purchase Poolsure & Comm. Jun-29-2012 $2,352.80
Total (of all records): $ 11,689.88