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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
Software Maint & Support Serv Comm Dev & Neighborhood Svcs Apr-16-2013 $192.50
Other Prof & Tech Services Parks Jun-03-2013 $490.00
Other Prof & Tech Services Parks May-15-2014 $1,137.50
Total: $ 1,820.00