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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 'DEAN EVANS & ASSOCIATES INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Cultural Services Jan-02-2013 $1,062.00
Software Maint & Support Serv Parks Jan-02-2013 $4,248.00
Total: $ 5,310.00