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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 'SCOTT, STANLEY JAMES' (you are here)
Expense Type Department Date Amount
Art Work L&P Operations Service Unit Aug-27-2013 $1,060.00
Art Work L&P Operations Service Unit Nov-04-2013 $1,592.00
Art Work L&P Operations Service Unit Oct-06-2014 $2,468.00
Total: $ 5,120.00