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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
Machinery & Equipment Parts Parks Jul-31-2012 $78.90
Other Repair & Maint Serv Parks Jul-31-2012 $84.33
Other Repair & Maint Serv Parks Jul-31-2012 $119.98
Other Land & Bldg Supplies Parks Mar-28-2013 $132.00
Tools & Related Supplies Parks Mar-28-2013 $439.62
Tools & Related Supplies Parks Apr-30-2013 $597.90
Total: $ 1,452.73