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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'ALL COPY PRODUCTS' expenses by department (you are here)
Department Expense Type Date Amount
Recreation Maintenance Contracts Jul-29-2011 $-1,620.00
Recreation Maintenance Contracts Jul-29-2011 $139.95
Recreation Maintenance Contracts Jul-29-2011 $139.95
Recreation Recreation Supplies Sep-22-2011 $139.95
Recreation Other Supplies Dec-30-2011 $139.95
Recreation Other Supplies Dec-30-2011 $139.95
Recreation Maintenance Contracts Mar-29-2012 $139.95
Recreation Maintenance Contracts Mar-29-2012 $419.85
Recreation Maintenance Contracts Jul-29-2011 $1,620.00
Recreation Other Supplies Jul-29-2011 $6,215.00
Total: $ 7,474.55