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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 'WHITMAN, GALE E' (you are here)
Expense Type Department Date Amount
Art Work L&P Operations Service Unit Jul-14-2014 $-1,800.00
Art Work Cultural Services Aug-21-2013 $260.00
Art Work Cultural Services May-19-2014 $260.00
Art Work Cultural Services May-21-2015 $260.00
Art Work Cultural Services Oct-08-2013 $390.00
Art Work Cultural Services Jun-12-2014 $390.00
Art Work L&P Operations Service Unit Jul-14-2014 $720.00
Art Work L&P Operations Service Unit Aug-12-2014 $1,080.00
Art Work L&P Operations Service Unit Jul-25-2013 $1,481.00
Art Work L&P Operations Service Unit Jul-14-2014 $1,800.00
Total: $ 4,841.00