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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 'TOP SHELF CUSTOM EMBROIDERY &' (you are here)
Expense Type Department Date Amount
Clothing Supplies Operation Services Apr-18-2013 $14.00
Clothing Supplies Operation Services Apr-18-2013 $28.00
Total: $ 42.00