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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 'CUSTOM FLAG COMPANY' (you are here)
Expense Type Department Date Amount
Electrical Services Operation Services May-19-2015 $70.00
Other Repair & Maint Serv Operation Services Jun-20-2014 $345.50
Total: $ 415.50