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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MCMURALS INC' (you are here)
Expense Type Department Date Amount
Art Work L&P Operations Service Unit Aug-18-2014 $-2,182.00
Art Work L&P Operations Service Unit Aug-18-2014 $872.00
Art Work L&P Operations Service Unit Sep-16-2014 $1,310.00
Art Work L&P Operations Service Unit Aug-18-2014 $2,182.00
Total: $ 2,182.00