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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MILE HI CERAMICS INC' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation May-07-2012 $32.45
Recreation Supplies Recreation Sep-04-2012 $692.68
Recreation Supplies Recreation Oct-15-2012 $1,089.68
Total: $ 1,814.81