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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 'BURKE, ADRIENNE' (you are here)
Expense Type Department Date Amount
Art Work Cultural Services Sep-04-2014 $650.00
Art Work L&P Operations Service Unit May-19-2014 $800.00
Art Work L&P Operations Service Unit Aug-05-2014 $1,204.00
Art Work L&P Operations Service Unit Oct-14-2013 $1,536.00
Bond Project Management Downtown Development Authority Jun-09-2015 $2,000.00
Total: $ 6,190.00