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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 SPORTS TROPHIES INC' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Water Production Div Jul-03-2013 $7.50
Other Supplies Library District Sep-11-2013 $439.14
Total: $ 446.64