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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 'PAPER MOON WEDDINGS LLC' (you are here)
Expense Type Department Date Amount
Marketing Services Cultural Services May-09-2013 $183.33
Marketing Services Cultural Services Jun-11-2013 $183.33
Marketing Services Cultural Services Jul-31-2013 $183.33
Marketing Services Cultural Services Aug-05-2013 $183.33
Marketing Services Cultural Services Sep-10-2013 $183.33
Marketing Services Cultural Services Oct-08-2013 $183.33
Marketing Services Cultural Services Nov-12-2013 $183.33
Marketing Services Cultural Services Dec-09-2013 $183.33
Marketing Services Cultural Services Jan-30-2014 $183.33
Marketing Services Cultural Services Mar-03-2014 $208.33
Marketing Services Cultural Services Mar-17-2014 $208.33
Marketing Services Cultural Services Apr-09-2014 $208.33
Marketing Services Cultural Services Jan-06-2014 $385.50
Total: $ 2,660.46