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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Clerk's Office expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
TELELANGUAGE INC   Jul-31-2013 $75.00
TELELANGUAGE INC   Jul-31-2013 $9.90
WIDNER MICHOW & COX LLP
[P.O. # 9132585]
Med MJ Licensing Authority Jun-12-2013 $5,757.50
WIDNER MICHOW & COX LLP
[P.O. # 9132585]
Med MJ Licensing Authority May-21-2013 $2,384.87
Total (of all records): $ 8,227.27