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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
Recreation Supplies Recreation Mar-10-2015 $-120.00
Other Supplies Utilities Water Production Div Jul-03-2013 $7.50
Recreation Supplies Recreation Sep-11-2014 $22.50
Signage Supplies Parks Jun-30-2014 $28.31
Recreation Supplies Recreation Nov-19-2014 $29.50
Recreation Supplies Recreation Mar-24-2015 $45.00
Recreation Supplies Recreation Nov-19-2014 $60.00
Recreation Supplies Recreation Jan-20-2015 $120.00
Recreation Supplies Recreation Mar-05-2015 $120.00
Other Supplies Library District Sep-11-2013 $439.14
Other Supplies Office of the Chief Jul-11-2014 $2,333.50
Total: $ 3,085.45