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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TELELANGUAGE INC   Apr-22-2013 $75.00
TELELANGUAGE INC   Apr-22-2013 $469.44
Tlf Palmer Flowers  Beckstead-Plant Arrangeme Feb-28-2013 $47.97
Total (of all records): $ 592.41