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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 'GUILLAUME, RYAN EMERSON' (you are here)
Expense Type Department Date Amount
Art Work L&P Operations Service Unit Jun-26-2012 $937.00
Art Work L&P Operations Service Unit Dec-10-2012 $1,406.00
Total: $ 2,343.00