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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 'BOSS ASSOCIATES' (you are here)
Expense Type Department Date Amount
Other Supplies Parks Jul-02-2012 $170.73
Other Supplies Parks Jul-03-2012 $322.66
Maintenance Materials Natural Areas Apr-10-2012 $853.79
Office Supplies Parks Jun-07-2012 $898.02
Other Supplies Parks Jul-03-2012 $1,982.46
Total: $ 4,227.66