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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
Marketing Services Downtown Development Authority Feb-19-2013 $75.00
Other Prof & Tech Services Environmental Services Mar-18-2013 $145.00
Bond Project Management Downtown Development Authority Dec-11-2012 $200.00
Marketing Services Downtown Development Authority Dec-11-2012 $340.00
Total: $ 760.00