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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VAN ERON, ADRIENNE F' (you are here)
Expense Type Department Date Amount
Art Work L&P Operations Service Unit Nov-15-2012 $-724.00
Art Work L&P Operations Service Unit Dec-13-2012 $1,085.00
Total: $ 361.00