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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
Office Supplies Accounting and Treasury Nov-29-2013 $350.82
Office Supplies Finance Administration Jul-31-2014 $559.09
Office Supplies Accounting and Treasury Dec-16-2014 $561.20
Total: $ 1,471.11