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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 'CARUSO, AMELIA' (you are here)
Expense Type Department Date Amount
Art Work Cultural Services Jan-02-2013 $260.00
Art Work Cultural Services Feb-14-2013 $390.00
Art Work L&P Operations Service Unit Dec-05-2012 $1,473.00
Total: $ 2,123.00