Website home about our city

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 'MORIARTY, JENNA (PKA VAN FOSS' (you are here)
Expense Type Department Date Amount
Cell Phones Services Recreation Mar-13-2013 $55.00
Total: $ 55.00