Website home about our city

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 'SESAC INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Recreation Jan-07-2014 $1,626.00
Other Prof & Tech Services Recreation Jan-05-2015 $1,707.00
Total: $ 3,333.00