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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DYEKMAN TROPHIES INC' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Jul-21-2014 $20.00
Recreation Supplies Recreation Jul-02-2014 $40.00
Recreation Supplies Recreation Oct-06-2014 $46.00
Recreation Supplies Recreation Apr-04-2014 $75.00
Recreation Supplies Recreation Sep-25-2013 $144.00
Recreation Supplies Recreation Sep-26-2014 $144.00
Recreation Supplies Recreation Dec-10-2013 $204.75
Total: $ 673.75