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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Health & Safety Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
SOS TECHNOLOGIES
[P.O. # 1301912]
3113 Feb-25-2013 $96.00
SOS TECHNOLOGIES
[P.O. # 1301912]
3113 Feb-25-2013 $96.00
SOS TECHNOLOGIES
[P.O. # 1301912]
3113 Feb-25-2013 $96.00
Total (of all records): $ 5,917.37