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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 'WARREN, KATHERINE' (you are here)
Expense Type Department Date Amount
Art Work Cultural Services Sep-05-2012 $260.00
Art Work Cultural Services Oct-17-2012 $390.00
Total: $ 650.00