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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FICKER, BRIAN W' (you are here)
Expense Type Department Date Amount
Transportation Services Recreation Apr-23-2013 $48.00
Contractual Labor Recreation Jun-03-2013 $48.00
Transportation Services Recreation Apr-15-2013 $64.00
Transportation Services Recreation Jul-03-2013 $64.00
Total: $ 224.00