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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 'CREATIVE HARDSCAPE CO' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Engineering Apr-03-2013 $175.00
Bond Project Management Downtown Development Authority May-14-2012 $290.00
Art Work Cultural Services Apr-02-2013 $3,000.00
Bond Project Management Downtown Development Authority May-14-2012 $4,044.00
Total: $ 7,509.00