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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LISA J CAMERON ARTWORKS LLC' (you are here)
Expense Type Department Date Amount
Art Work L&P Operations Service Unit Jul-24-2014 $342.00
Art Work L&P Operations Service Unit Nov-10-2014 $512.00
Art Work L&P Operations Service Unit Aug-19-2014 $994.00
Art Work L&P Operations Service Unit Jul-25-2013 $1,255.00
Art Work L&P Operations Service Unit Sep-29-2014 $1,491.00
Art Work Cultural Services Jun-03-2014 $1,500.00
Art Work L&P Operations Service Unit Aug-22-2013 $1,883.00
Bond Project Management Downtown Development Authority Aug-26-2013 $2,400.00
Total: $ 10,377.00