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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 'FRUGAL FRAMING' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Poudre Fire Authority Nov-28-2012 $89.78
Other Prof & Tech Services Poudre Fire Authority Sep-18-2012 $119.97
Other Prof & Tech Services Poudre Fire Authority Nov-19-2012 $369.40
Total: $ 579.15