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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 SPORTS TROPHIES INC' expenses by department (you are here)
Department Expense Type Date Amount
Recreation Recreation Supplies Aug-02-2011 $104.50
City Clerk's Office Copy & Reproduction Services May-28-2010 $133.50
Utility Cust. & Emp. Relations Other Prof & Tech Services May-10-2010 $2,106.10
Total: $ 2,344.10