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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Educational Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rcs Events970-224-4774  Purchase Rcs Events970-22 Mar-28-2013 $24.00
DOWNTOWN ACE HARDWARE
[P.O. # 9131251]
12/11/12 024271 Mar-06-2013 $4.99
Total (of all records): $ 28.99