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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GLASS PHOTOGRAPHY' (you are here)
Expense Type Department Date Amount
Other Purchased Services Utilities Customer Connections Jun-26-2013 $750.00
City and Community Programs Utilities Customer Connections May-21-2014 $750.00
Total: $ 1,500.00