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Vendors/Payees FORT COLLINS AREA CHAMBER OF C
Expense Type Department Date Amount
Education & Training Services Utilities Customer Connections Sep-17-2015 $650.00
Education & Training Services City Manager's Office Oct-12-2015 $650.00
Donations and Sponsorships Economic Health Office Jun-20-2016 $7,500.00
Total: $ 8,800.00