Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'B GRAPHIC (SEE VENDOR #457728)' (you are here)
Expense Type Department Date Amount
Marketing Services Downtown Development Authority Dec-05-2012 $-340.00
Bond Project Management Downtown Development Authority Dec-05-2012 $-200.00
Total: $ -540.00