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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 'EXODUS MOVING & STORAGE INC' (you are here)
Expense Type Department Date Amount
Art Work Cultural Services Apr-08-2013 $65.00
Art Work Cultural Services Apr-08-2013 $130.00
Art Work Cultural Services Apr-10-2013 $130.00
Art Work Cultural Services Apr-08-2013 $390.00
Other Prof & Tech Services Utilities Customer Connections Apr-01-2013 $565.00
Other Prof & Tech Services Utilities Customer Connections Apr-24-2013 $565.00
Other Prof & Tech Services Utilities Customer Connections Apr-01-2013 $750.00
Total: $ 2,595.00