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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 Jun-30-2014 $-2,587.00
Art Work Cultural Services Jun-16-2014 $260.00
Art Work Cultural Services Jun-02-2015 $260.00
Art Work Cultural Services Jul-14-2014 $390.00
Art Work Cultural Services Jun-23-2015 $390.00
Art Work L&P Operations Service Unit Jul-15-2015 $791.00
Art Work L&P Operations Service Unit Jun-30-2014 $1,035.00
Art Work L&P Operations Service Unit Aug-05-2014 $1,552.00
Art Work L&P Operations Service Unit Jun-30-2014 $2,587.00
Total: $ 4,678.00