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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 'CALDERA EVENT GROUP LLC' (you are here)
Expense Type Department Date Amount
Other Vehicle & Equip Supplies Cultural Services Mar-21-2013 $302.50
Other Land & Bldg Supplies Cultural Services Mar-21-2013 $314.00
Total: $ 616.50