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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 'SUTTON, TY' (you are here)
Expense Type Department Date Amount
Cell Phones Services Cultural Services Jan-01-2013 $55.00
Cell Phones Services Cultural Services Feb-13-2013 $55.00
Cell Phones Services Cultural Services Mar-13-2013 $55.00
Communication Supplies Information Technology Jan-16-2013 $100.00
Conference and Travel Cultural Services Sep-26-2012 $236.04
Total: $ 501.04