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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 Apr-02-2013 $5,350.00
Art Work Utility Financial Operations Oct-17-2012 $7,223.00
Art Work Utility Financial Operations Oct-02-2012 $10,834.00
Art Work Cultural Services Mar-12-2013 $15,770.00
Art Work Cultural Services Oct-09-2012 $26,127.00
Art Work Cultural Services Dec-05-2012 $26,127.00
Total: $ 91,431.00