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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 'APPAREL IMAGING SPECIALTIES' (you are here)
Expense Type Department Date Amount
Clothing Supplies Parks Nov-14-2012 $50.85
Other Prof & Tech Services City Manager's Office Jul-17-2012 $226.68
Clothing Supplies Recreation Aug-03-2012 $882.09
Clothing Supplies Parks Jul-10-2012 $1,554.30
Clothing Supplies Parks Jul-24-2012 $1,570.00
Total: $ 4,283.92