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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 'TEXAS SCENIC COMPANY INC' (you are here)
Expense Type Department Date Amount
Equipment, Non Office Cultural Services Mar-12-2014 $-600.00
Equipment, Non Office Cultural Services Mar-12-2014 $250.00
Equipment, Non Office Cultural Services Oct-13-2014 $350.00
Equipment, Non Office Cultural Services Mar-05-2014 $600.00
Equipment, Non Office Cultural Services Mar-05-2014 $8,775.00
Equipment, Non Office Cultural Services Oct-13-2014 $10,860.00
Total: $ 20,235.00