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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
City and Community Programs Environmental Services Mar-30-2015 $135.00
City and Community Programs Utilities Customer Connections May-09-2014 $789.00
Food & Related Supplies Cultural Services Jun-24-2014 $1,291.67
City and Community Programs Comm. & Public Involvement Dec-16-2013 $2,887.58
Total: $ 5,103.25