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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DANELLA, JAMES' (you are here)
Expense Type Department Date Amount
Consulting Services Comm Dev & Neighborhood Svcs Sep-24-2012 $2,000.00
Consulting Services Comm Dev & Neighborhood Svcs Sep-25-2012 $2,000.00
Total: $ 4,000.00