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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 'PLAY-WELL TEKNOLOGIES' (you are here)
Expense Type Department Date Amount
Contractual Labor Recreation Jun-25-2012 $3,266.30
Contractual Labor Recreation Jul-20-2012 $4,325.30
Contractual Labor Recreation Aug-16-2012 $4,325.30
Contractual Labor Recreation Jun-14-2012 $4,792.90
Total: $ 16,709.80