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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 'PIERZ, MELANIE' (you are here)
Expense Type Department Date Amount
Food & Related Supplies Park Planning & Development Mar-16-2015 $20.53
Food & Related Supplies Park Planning & Development Jul-23-2013 $65.11
Office Supplies Park Planning & Development Mar-16-2015 $185.93
Total: $ 271.57