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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 'MOONLIGHT MARKETING DESIGN' (you are here)
Expense Type Department Date Amount
Clothing Supplies Utilities Water Production Div Mar-18-2013 $23.96
Clothing Supplies Utilities Water Production Div Feb-26-2013 $59.90
Clothing Supplies Utilities Water Production Div Mar-19-2013 $342.24
Health & Safety Supplies Safety and Security Mar-26-2013 $632.50
Total: $ 1,058.60