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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CHIPPERS LANE' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Jun-08-2012 $126.00
Recreation Supplies Recreation Jun-08-2012 $135.00
Recreation Supplies Recreation Jun-08-2012 $138.00
Recreation Supplies Recreation Jun-08-2012 $144.00
Recreation Supplies Recreation Jun-08-2012 $153.00
Recreation Supplies Recreation Sep-04-2012 $462.00
Land Engineering Aug-21-2012 $550.00
Recreation Supplies Recreation Dec-18-2012 $1,146.00
Total: $ 2,854.00