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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FISHER-SEARCY, MARY' (you are here)
Expense Type Department Date Amount
Zilch Loans Disbursed Utilities Customer Connections Jul-05-2012 $2,250.00
Total: $ 2,250.00