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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SILVER QUILL-POUDRE HIGH SCHOO' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Poudre Fire Authority Aug-01-2012 $-70.82
Postage & Freight Services Poudre Fire Authority Jul-31-2012 $70.82
Total: $ 0.00