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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 'COWTOWN BOOGIE' (you are here)
Expense Type Department Date Amount
Education & Training Services Natural Areas Aug-18-2012 $450.00
Other Prof & Tech Services Natural Areas Nov-13-2012 $500.00
Total: $ 950.00