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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BETSY ROSS FLAG GIRLS INC' (you are here)
Expense Type Department Date Amount
Other Supplies Office of the Chief Jul-01-2014 $399.00
Other Supplies Office of the Chief Dec-03-2014 $480.00
Total: $ 879.00