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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 'CECIL III, LAWRENCE L' (you are here)
Expense Type Department Date Amount
Contractual Labor Cultural Services Jun-27-2012 $-665.00
Other Vehicle & Equip Supplies Cultural Services Jun-27-2012 $-255.00
Other Purchased Services Cultural Services Jun-27-2012 $-170.00
Total: $ -1,090.00