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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Protatech  Purchase ProtatechTrained Sep-30-2013 $15.00
Valutec Card Solutions  Purchase Valutec Card Sol Sep-30-2013 $13.52
Jerrys Artarama  Purchase Jerrys ArtaramaC Sep-30-2013 $3.99
[P.O. # 1308106]
2013 NCBR WOMEN OF DISTINCTION Sep-17-2013 $450.00
Total (of all records): $ 482.51