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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 'CHEVO STUDIOS' (you are here)
Expense Type Department Date Amount
Art Work Utilities Management Nov-04-2013 $487.50
Art Work Utilities Management Feb-17-2015 $2,512.50
Art Work Cultural Services Jun-29-2015 $3,000.00
Art Work Utilities Management Nov-04-2013 $4,650.00
Total: $ 10,650.00