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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Clothing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Runners Roost  Purchase Runners Roost Jul-31-2013 $102.00
Runners Roost  Purchase Runners Roost Pu Jun-28-2013 $120.00
Skechers-Usa #397  Purchase Skechers-Usa #39 Jun-28-2013 $45.92
Total (of all records): $ 267.92