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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'Y' vendors/payees » Expense paid to 'YORK, NANCY' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services City Clerk's Office Apr-09-2013 $71.25
Recreation Supplies Recreation Apr-26-2013 $90.00
Marketing Services Utilities Customer Connections Apr-23-2013 $100.00
Advertising Services Environmental Services Apr-26-2013 $108.00
Recreation Supplies Recreation Apr-26-2013 $165.00
Total: $ 534.25