Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Contractual Labor expenses (you are here)
Vendor/Payee Comments Date Amount
STAFF PRO INC
[P.O. # 1303880]
SECURITY STAFF May-02-2013 $477.75
Total (of all records): $ 477.75