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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 'DIETEMANN, PATRICIA A' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Recreation Oct-15-2012 $10.29
Copy & Reproduction Services Recreation Oct-15-2012 $91.00
Recreation Supplies Recreation Oct-15-2012 $152.50
Total: $ 253.79