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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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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
LEICHLITER, MARK
[P.O. # 9123208]
APP Flood Marker Project Jul-31-2012 $2,000.00
LEICHLITER, MARK
[P.O. # 9123208]
APP Flood Marker Project Jul-17-2012 $2,015.00
LEICHLITER, MARK S
[P.O. # 9123208]
APP Flood Marker Project Jun-11-2012 $4,010.00
Total (of all records): $ 26,114.80