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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'E3 SIGNS' (you are here)
Expense Type Department Date Amount
Art Work L&P Operations Service Unit Sep-30-2014 $20.00
Copy & Reproduction Services Cultural Services Oct-31-2013 $53.34
Marketing Services Cultural Services May-31-2013 $76.58
Total: $ 149.92