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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 'HOSPITALITY MARKETING SERVICES' (you are here)
Expense Type Department Date Amount
Janitorial Supplies Parks Oct-12-2012 $-231.77
Janitorial Supplies Parks Oct-01-2012 $231.77
Total: $ 0.00