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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HARNETT, MARY' (you are here)
Expense Type Department Date Amount
Art Work L&P Operations Service Unit Oct-16-2012 $409.00
Art Work L&P Operations Service Unit Nov-01-2012 $612.00
Total: $ 1,021.00