Website home about our city

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 'TOP SHELF CUSTOM EMBROIDERY &' (you are here)
Expense Type Department Date Amount
Clothing Supplies Operation Services Oct-01-2013 $7.00
Clothing Supplies Operation Services Oct-01-2013 $7.00
Clothing Supplies Operation Services Dec-02-2013 $7.00
Clothing Supplies Operation Services Dec-02-2013 $7.00
Clothing Supplies Operation Services Feb-21-2014 $7.00
Clothing Supplies Operation Services Mar-03-2014 $7.00
Clothing Supplies Operation Services Mar-24-2014 $7.00
Clothing Supplies Operation Services Apr-18-2013 $14.00
Clothing Supplies Operation Services Jul-05-2013 $14.00
Clothing Supplies Operation Services Feb-21-2014 $21.00
Clothing Supplies Operation Services Mar-31-2014 $21.00
Clothing Supplies Operation Services Apr-18-2013 $28.00
Clothing Supplies Operation Services Sep-04-2013 $28.00
Clothing Supplies Operation Services Oct-08-2013 $28.00
Clothing Supplies Operation Services Aug-27-2013 $35.00
Clothing Supplies Operation Services Feb-21-2014 $35.00
Clothing Supplies Operation Services Feb-21-2014 $35.00
Clothing Supplies Operation Services Mar-31-2014 $35.00
Clothing Supplies Operation Services Dec-11-2013 $42.00
Clothing Supplies Operation Services Apr-07-2014 $42.00
Clothing Supplies Operation Services Jul-16-2013 $49.00
Clothing Supplies Operation Services Oct-29-2013 $49.00
Total: $ 525.00