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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 Feb-19-2013 $183.33
Marketing Services Cultural Services Mar-07-2013 $183.33
Marketing Services Cultural Services Mar-07-2013 $276.82
Total: $ 643.48