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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PRESTIGE FLAG' (you are here)
Expense Type Department Date Amount
Shop Supplies Parks Nov-29-2013 $78.99
Tools & Related Supplies Parks Jun-30-2014 $267.37
Tools & Related Supplies Parks Jun-30-2014 $355.62
Tools & Related Supplies Parks Jun-28-2013 $520.62
Tools & Related Supplies Parks Jun-30-2014 $557.62
Tools & Related Supplies Parks Apr-30-2013 $597.90
Other Repair & Maint Serv Parks Feb-27-2015 $661.72
Total: $ 3,039.84