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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 'COLORADO GARDENER' (you are here)
Expense Type Department Date Amount
Advertising Services Utilities Customer Connections Apr-01-2013 $328.00
Advertising Services Parks May-31-2013 $349.20
Advertising Services Parks Sep-07-2012 $399.20
Total: $ 1,076.40