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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 'THORNBERRY, MARSHALL' (you are here)
Expense Type Department Date Amount
Cell Phones Services Parks Feb-13-2013 $55.00
Cell Phones Services Parks Mar-13-2013 $55.00
Clothing Supplies Parks Feb-19-2013 $67.33
Total: $ 177.33