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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 'EDWARDS HOUSE BED & BREAKFAST' (you are here)
Expense Type Department Date Amount
Clubhouse Maintenance Services Parks Aug-13-2014 $-232.00
Clubhouse Maintenance Services Parks Aug-11-2014 $232.00
Meals - Business, Non Travel Human Resources Feb-24-2014 $476.80
Meals - Business, Non Travel Human Resources Feb-24-2014 $476.80
Total: $ 953.60