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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 'CRAFT TROPHY & RIBBON CO' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Poudre Fire Authority Mar-13-2013 $-475.97
Health & Safety Supplies Poudre Fire Authority Mar-26-2013 $-475.97
Other Purchased Services Office of the Chief Mar-11-2013 $14.30
Other Supplies Utilities Electric Systems Eng Div Mar-06-2013 $14.75
Other Supplies Poudre Fire Authority Mar-22-2013 $48.30
Other Prof & Tech Services Poudre Fire Authority Mar-22-2013 $127.68
Clothing Supplies Poudre Fire Authority Mar-15-2013 $210.60
Health & Safety Supplies Poudre Fire Authority Mar-25-2013 $475.97
Total: $ -60.34