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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FORT COLLINS ARCHERY ASSOCIATI' (you are here)
Expense Type Department Date Amount
Sand & Gravel Supplies Parks Aug-24-2012 $430.67
Other Repair & Maint Serv Parks May-10-2012 $661.19
Total: $ 1,091.86