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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'OPERA SHOP INC (INOVATION GROU' (you are here)
Expense Type Department Date Amount
Fire Tools & Equipment Poudre Fire Authority May-07-2012 $1,209.83
Total: $ 1,209.83