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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'THOMPSON SCHOOL DISTRICT R2J' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Nov-01-2012 $-100.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Feb-12-2013 $80.00
Recreation Supplies Recreation Oct-18-2012 $100.00
Recreation Supplies Recreation Oct-05-2012 $200.00
Total: $ 280.00