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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 'TROY GROUP INC' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Accounting, Sales Tx, Treasury Aug-28-2012 $-1,141.71
Maintenance Contracts Accounting, Sales Tx, Treasury Aug-21-2012 $1,335.00
Office Supplies Accounting, Sales Tx, Treasury Aug-21-2012 $3,282.35
Total: $ 3,475.64