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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 'BRAX LTD' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Oct-29-2012 $40.00
Recreation Supplies Recreation Oct-29-2012 $63.00
Recreation Supplies Recreation Nov-30-2012 $184.00
Recreation Supplies Recreation Oct-29-2012 $280.00
Recreation Supplies Recreation Oct-24-2012 $23,787.00
Total: $ 24,354.00