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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 Jun-14-2012 $1,068.00
Art Work L&P Operations Service Unit Jul-24-2012 $1,600.00
Bond Project Management Downtown Development Authority Apr-16-2012 $4,725.00
Total: $ 7,393.00