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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 'CHRISTIE WARD & ASSOCIATES INC' (you are here)
Expense Type Department Date Amount
Education & Training Services Utilities Management Feb-04-2013 $500.00
Education & Training Services Human Resources Mar-12-2013 $500.00
Education & Training Services Utilities Management Mar-14-2013 $500.00
Education & Training Services Human Resources Dec-14-2012 $1,000.00
Education & Training Services Utilities Management Dec-20-2012 $1,000.00
Total: $ 3,500.00