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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 'ALTERATION SHOP' (you are here)
Expense Type Department Date Amount
Clothing Supplies Patrol Sep-10-2013 $72.00
Clothing Supplies Poudre Fire Authority Sep-03-2013 $420.00
Total: $ 492.00