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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 Aug-20-2012 $-42.00
Art Work Cultural Services Sep-10-2012 $260.00
Art Work Cultural Services Nov-01-2012 $390.00
Art Work L&P Operations Service Unit Aug-20-2012 $1,463.00
Total: $ 2,071.00