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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'A-TRAIN MARKETING COMMUNICATIO' (you are here)
Expense Type Department Date Amount
Consulting Services Library District Jul-10-2012 $1,666.50
Consulting Services Library District Aug-03-2012 $1,666.50
Consulting Services Library District May-04-2012 $1,667.00
Total: $ 5,000.00