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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 'TWILIGHT DESIGN LLC' (you are here)
Expense Type Department Date Amount
Advertising Services Parks Dec-16-2014 $50.00
Design Services Utilities Customer Connections Jan-26-2015 $100.00
City and Community Programs Parks Nov-21-2014 $200.00
Copy & Reproduction Services Parks Dec-04-2014 $200.00
City and Community Programs Parks Jan-22-2015 $200.00
City and Community Programs Parks Apr-14-2015 $200.00
Copy & Reproduction Services Parks Jul-07-2015 $200.00
City and Community Programs Parks Apr-07-2014 $250.00
Copy & Reproduction Services Parks Sep-02-2014 $250.00
Marketing Services Parks Feb-14-2014 $300.00
City and Community Programs Parks May-13-2014 $300.00
City and Community Programs Parks Sep-25-2014 $300.00
City and Community Programs Parks Dec-04-2014 $300.00
Marketing Services Parks Feb-13-2014 $350.00
Copy & Reproduction Services Parks Feb-13-2015 $550.00
Total: $ 3,750.00