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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'C MICHAEL SPAIN & ASSOCIATES L' (you are here)
Expense Type Department Date Amount
Advertising Services Library District Dec-26-2013 $395.00
Advertising Services Utilities Customer Connections Jan-07-2014 $495.00
Total: $ 890.00