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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 'GOJO SPORTS OF FORT COLLINS IN' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation May-03-2013 $200.00
Recreation Supplies Recreation Feb-13-2013 $300.00
Other Supplies Recreation Dec-18-2012 $1,410.00
Total: $ 1,910.00