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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 'HILMES-ROBINSON, MARSHA' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utilities Mstr Plan & Fldpl Admin Div Apr-24-2012 $-20.00
Total: $ -20.00