Website home about our city

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 'BROOMS N MORE' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Recreation Apr-06-2012 $194.05
Total: $ 194.05