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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TEN POINT SALES & MARKETING LL' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Water Systems Engr Div Mar-26-2013 $402.22
Other Supplies Utilities Water Systems Engr Div Mar-11-2013 $1,938.34
Total: $ 2,340.56