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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 'ASPEN GROVE MARKETING LLC' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Environmental Services Mar-01-2013 $1,460.00
Advertising Services Environmental Services May-23-2013 $1,800.00
Total: $ 3,260.00