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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Art Work expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Armstrong Hotel  Purchase The Armstrong Ho Dec-28-2012 $32.80
CHEVO STUDIOS
[P.O. # 9117663]
APP Water Quality Boxes Oct-17-2012 $7,223.00
CHEVO STUDIOS
[P.O. # 9117663]
APP Water Quality Boxes Oct-02-2012 $10,834.00
Total (of all records): $ 18,089.80