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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 'FIONA'S' (you are here)
Expense Type Department Date Amount
Food & Related Supplies Cultural Services Dec-10-2012 $301.00
Food & Related Supplies Cultural Services May-31-2012 $673.40
Total: $ 974.40