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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'OAKSTONE WELLNESS PUBLISHING L' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Safety and Security Jan-09-2013 $775.00
Health & Safety Supplies Human Resources Jan-09-2013 $775.00
Total: $ 1,550.00