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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 'TUNNER, CAROL' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Natural Areas Jun-18-2013 $11.95
Other Prof & Tech Services Natural Areas Jun-18-2013 $2,500.00
Consulting Services Natural Areas Aug-06-2013 $4,789.00
Total: $ 7,300.95