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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PALMER FLOWERS' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Customer Connections Apr-05-2013 $50.95
Other Prof & Tech Services Utilities Customer Connections Apr-05-2013 $62.95
Other Prof & Tech Services Utilities Customer Connections Apr-05-2013 $62.95
Other Prof & Tech Services Utilities Customer Connections Apr-15-2013 $62.95
Other Prof & Tech Services Utilities Customer Connections Apr-05-2013 $63.95
Total: $ 303.75