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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 'HENRY, BECCA (1099)' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Environmental Services Aug-02-2013 $45.00
Other Prof & Tech Services Environmental Services Sep-20-2013 $50.00
Marketing Services Downtown Development Authority Jun-03-2013 $90.00
Marketing Services Downtown Development Authority Sep-23-2014 $105.00
Marketing Services Downtown Development Authority Jul-16-2013 $130.00
Bond Project Management Downtown Development Authority Aug-05-2014 $135.00
Marketing Services Downtown Development Authority Mar-31-2014 $145.00
Marketing Services Downtown Development Authority Aug-05-2014 $155.00
Marketing Services Downtown Development Authority Jan-13-2015 $160.00
Marketing Services Downtown Development Authority Feb-25-2014 $165.00
Other Prof & Tech Services Environmental Services Dec-20-2013 $175.00
Marketing Services Downtown Development Authority Jun-03-2014 $175.00
Bond Project Management Downtown Development Authority Sep-23-2014 $180.00
Marketing Services Downtown Development Authority Dec-20-2013 $365.00
Other Prof & Tech Services Environmental Services Aug-02-2013 $520.00
Other Prof & Tech Services Environmental Services Sep-20-2013 $645.00
Total: $ 3,240.00