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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
Other Supplies Poudre Fire Authority May-23-2013 $8.97
Other Prof & Tech Services Utilities Customer Connections May-21-2013 $10.80
Other Supplies Poudre Fire Authority May-23-2013 $12.74
Other Purchased Services Office of the Chief Apr-30-2013 $14.98
Other Prof & Tech Services Utilities Customer Connections May-21-2013 $22.00
Clothing Supplies Poudre Fire Authority May-03-2013 $26.74
Clothing Supplies Poudre Fire Authority May-23-2013 $26.74
Other Purchased Services Office of the Chief Apr-09-2013 $29.98
Clothing Supplies Poudre Fire Authority May-31-2013 $92.22
Clothing Supplies Poudre Fire Authority May-23-2013 $231.28
Other Purchased Services Office of the Chief Apr-09-2013 $360.60
Total: $ 837.05