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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 'FORT COLLINS MONUMENT & STONE' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Parks Aug-08-2014 $200.00
Other Prof & Tech Services Parks Aug-08-2014 $200.00
Bond Project Management Downtown Development Authority Sep-03-2013 $1,000.00
Art Work Cultural Services Nov-12-2013 $3,200.00
Other Prof & Tech Services Parks Mar-03-2014 $3,752.00
Total: $ 8,352.00