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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
Inventory for Resale Recreation Nov-08-2013 $3.00
Inventory for Resale Recreation Nov-08-2013 $525.00
Inventory for Resale Recreation Oct-07-2014 $11,113.19
Inventory for Resale Recreation Nov-08-2013 $18,035.40
Total: $ 29,676.59