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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 'BRUNO, CHRIS' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Feb-15-2013 $177.00
Recreation Supplies Recreation Feb-15-2013 $209.20
Total: $ 386.20