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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Clothing Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1209397]
Embroidery - Nick Oct-01-2012 $14.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1209397]
Embroidery - James Oct-01-2012 $21.00
Total (of all records): $ 8,876.02