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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 'AWESOMESAUCE CREATIVE LLC' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Transfort / Dial-a-Ride Apr-16-2013 $206.25
Other Prof & Tech Services Natural Areas Apr-16-2013 $600.00
Other Prof & Tech Services Natural Areas Apr-30-2013 $750.00
Total: $ 1,556.25