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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » '1' vendors/payees » Expense paid to '110% LLC' (you are here)
Expense Type Department Date Amount
Consulting Services Recreation Jun-01-2012 $1,550.00
Consulting Services Recreation Sep-04-2012 $4,887.50
Consulting Services Recreation Aug-03-2012 $5,237.50
Total: $ 11,675.00