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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 'SPRING HILL PRESS LLC' (you are here)
Expense Type Department Date Amount
Advertising Services Parks Jan-18-2013 $400.00
Advertising Services Parks Feb-05-2013 $400.00
Total: $ 800.00