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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 'CLARK, BRIDGET' (you are here)
Expense Type Department Date Amount
Cell Phones Services Natural Areas Feb-13-2013 $55.00
Cell Phones Services Natural Areas Mar-13-2013 $55.00
Cell Phones Services Natural Areas Apr-10-2013 $55.00
Other Supplies Natural Areas Feb-12-2013 $171.80
Total: $ 336.80