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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 'CUSTOM SOUND & VIDEO INC' (you are here)
Expense Type Department Date Amount
Clubhouse Maintenance Services Parks Feb-25-2015 $-55.00
Clubhouse Maintenance Services Parks Feb-13-2015 $55.00
Clubhouse Maintenance Services Parks Feb-23-2015 $55.00
Total: $ 55.00