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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 'APPALOOSA BROADCASTING' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Dec-11-2012 $50.00
Recreation Supplies Recreation Dec-11-2012 $100.00
Total: $ 150.00