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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 'BATES, CHRIS' (you are here)
Expense Type Department Date Amount
Art Work L&P Operations Service Unit Sep-25-2014 $800.00
Art Work L&P Operations Service Unit Apr-24-2014 $802.00
Art Work L&P Operations Service Unit Jul-28-2014 $1,202.00
Art Work L&P Operations Service Unit Dec-10-2014 $1,202.00
Total: $ 4,006.00