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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GALLS INC' (you are here)
Expense Type Department Date Amount
Clothing Supplies Poudre Fire Authority Sep-18-2012 $-373.96
Clothing Supplies Poudre Fire Authority Sep-18-2012 $97.99
Other Supplies Poudre Fire Authority Jan-10-2013 $112.39
Clothing Supplies Poudre Fire Authority Sep-18-2012 $434.67
Clothing Supplies Poudre Fire Authority Sep-18-2012 $587.93
Total: $ 859.02