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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 'HOCK PREMIUM LIGHTING' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Recreation Aug-04-2014 $225.00
Advertising Services Recreation Aug-11-2014 $225.00
Construction Contracts Engineering Aug-22-2014 $2,135.97
Total: $ 2,585.97