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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Engineering expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
CRAVEN, KARI LYNNE
[P.O. # 1207045]
Safety boots reimb. Aug-09-2012 $118.07
Total (of all records): $ 19,997.44