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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
GLENN, AMY
[P.O. # 1303603]
OTHER PROF & TECH SERVICES Apr-23-2013 $450.00
GIFT OF TOUCH, THE
[P.O. # 9131619]
OTHER PROF & TECH SERVICES Apr-01-2013 $100.00
Total (of all records): $ 550.00