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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 'ANNE VETTER GRAPHIC DESIGN INC' (you are here)
Expense Type Department Date Amount
Other Purchased Services L&P Operations Service Unit Jan-09-2013 $250.00
Other Prof & Tech Services Utilities Customer Connections Sep-11-2012 $495.00
Other Prof & Tech Services L&P Operations Service Unit Oct-05-2012 $950.00
Other Prof & Tech Services Utilities Management Oct-05-2012 $4,100.00
Total: $ 5,795.00