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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 Mar-06-2014 $150.00
Education & Training Services Utilities Management Mar-06-2014 $350.00
Education & Training Services Utilities Management Apr-02-2014 $500.00
Education & Training Services Human Resources Oct-01-2013 $2,000.00
Education & Training Services Human Resources Oct-01-2013 $2,000.00
Education & Training Services Utilities Management Dec-27-2013 $2,000.00
Education & Training Services Utilities Management Jan-29-2014 $4,000.00
Total: $ 11,000.00