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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 'CREEKSIDE GARDEN CENTER' (you are here)
Expense Type Department Date Amount
Conference and Travel Information Technology May-07-2012 $-54.00
Conference and Travel Information Technology May-02-2012 $54.00
Vegetation Supplies Parks Jun-29-2012 $65.98
Vegetation Supplies Parks Jun-29-2012 $112.37
Total: $ 178.35