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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 Prof & Tech Services Poudre Fire Authority Aug-21-2014 $3,428.80
Other Prof & Tech Services Poudre Fire Authority Jan-14-2014 $5,688.00
Total: $ 9,116.80