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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 'FLYNN, ROBERT' (you are here)
Expense Type Department Date Amount
Other Rebates Environmental Services Jun-02-2015 $25.00
Other Prof & Tech Services Parks Apr-21-2015 $1,032.50
Other Prof & Tech Services Parks May-15-2014 $1,137.50
Total: $ 2,195.00