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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 'WEST CHEM' (you are here)
Expense Type Department Date Amount
Other Purchased Services Cultural Services Sep-10-2012 $34.00
Other Purchased Services Cultural Services Sep-10-2012 $82.00
Other Land & Bldg Supplies Cultural Services Mar-05-2013 $212.50
Clubhouse Maintenance Services Parks Feb-27-2013 $425.00
Total: $ 753.50