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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 'ARNOLFO, JOHN F' (you are here)
Expense Type Department Date Amount
Bond Project Management Downtown Development Authority Dec-17-2013 $425.00
Bond Project Management Downtown Development Authority Jun-09-2015 $425.00
Total: $ 850.00