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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 » Expense paid to 'ALL COPY PRODUCTS' (you are here)
Expense Type Department Date Amount
Office Supplies Recreation Dec-28-2012 $152.95
Recreation Supplies Recreation Jan-31-2013 $152.95
Maintenance Contracts Recreation Feb-28-2013 $305.90
Total: $ 611.80