Website home about our city

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 'SPECIALTY STORE SERVICES INC' (you are here)
Expense Type Department Date Amount
Other Supplies Library District Mar-27-2013 $1,167.28
Total: $ 1,167.28