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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
T2 SYSTEMS INC
[P.O. # 1204118]
Rovr Apr-30-2012 $152.10
Front Range Business C  Purchase Front Range Busi Apr-30-2012 $8.34
Total (of all records): $ 18,710.59