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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 'ART GUILD INC' (you are here)
Expense Type Department Date Amount
Construction Services Cultural Services Jan-07-2014 $48,982.00
Construction Services Cultural Services Feb-05-2014 $22,070.00
Construction Services Cultural Services Mar-03-2014 $2,614.00
Total: $ 73,666.00