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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 Nov-07-2012 $10.50
Other Prof & Tech Services Municipal Court Dec-06-2012 $38.56
Other Capital Outlay Library District Dec-12-2012 $340.88
Other Supplies Library District Sep-11-2013 $439.14
Other Capital Outlay Library District Dec-12-2012 $1,167.60
Total: $ 2,004.18