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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 'ACROSS THE STREET PRODUCTIONS' (you are here)
Expense Type Department Date Amount
Other Purchased Services Poudre Fire Authority Nov-07-2012 $1,800.00
Other Purchased Services Poudre Fire Authority Jun-29-2012 $2,040.00
Total: $ 3,840.00