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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 'EBERSOLE, PHIL' (you are here)
Expense Type Department Date Amount
Contractual Labor Cultural Services Nov-20-2012 $85.00
Recreation Supplies Recreation Nov-27-2012 $85.00
Recreation Supplies Recreation Feb-15-2013 $85.00
Total: $ 255.00