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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SCHOOL NEWSLETTER COMPANY, THE' (you are here)
Expense Type Department Date Amount
Advertising Services Library District Oct-03-2012 $575.00
Advertising Services Library District Nov-14-2012 $575.00
Total: $ 1,150.00