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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 'PETERSON CANVAS INC' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Poudre Fire Authority Oct-17-2012 $40.00
Tools & Related Supplies Poudre Fire Authority Nov-19-2012 $168.00
Tools & Related Supplies Poudre Fire Authority Apr-19-2012 $453.00
Bond Project Management Downtown Development Authority Aug-28-2012 $545.00
Other Capital Outlay Cultural Services Dec-19-2012 $825.00
Total: $ 2,031.00