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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 'ENCK RESOURCES' (you are here)
Expense Type Department Date Amount
Education & Training Services Recreation Mar-25-2013 $884.97
Consulting Services Parks Mar-28-2013 $1,500.00
Consulting Services Park Planning & Development Jan-29-2013 $4,000.00
Total: $ 6,384.97