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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 'BUTLER, SAJA' (you are here)
Expense Type Department Date Amount
Education & Training Services Parks Jun-20-2014 $400.00
Educational Programs Parks Jul-10-2015 $400.00
Total: $ 800.00