Website home about our city

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 'GARRETSON'S SPORT CENTER CO' (you are here)
Expense Type Department Date Amount
Other Supplies Recreation Aug-24-2012 $-1,660.00
Recreation Supplies Recreation Jul-06-2012 $1,660.00
Other Supplies Recreation Aug-24-2012 $1,660.00
Total: $ 1,660.00