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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Other Purchased Services expenses (you are here)
Vendor/Payee Comments Date Amount
QUESTLINE INC
[P.O. # 1207954]
Service Period August 1, 2012 Sep-18-2012 $3,400.00
IN MOTION MASSAGE THERAPY
[P.O. # 1209460]
9/17/12 Statement Oct-02-2012 $412.50
Total (of all records): $ 3,812.50