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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 'BABY SEAL LLC' (you are here)
Expense Type Department Date Amount
Contractual Labor Recreation Sep-27-2012 $510.00
Contractual Labor Recreation Jul-27-2012 $902.20
Total: $ 1,412.20