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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'W J FRICK DESIGN GROUP PC' (you are here)
Expense Type Department Date Amount
Other Purchased Services L&P Operations Service Unit Dec-11-2012 $750.00
Consulting Services Comm Dev & Neighborhood Svcs Jan-08-2013 $2,000.00
Total: $ 2,750.00