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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Workspace Innovati  Movers - Social Sustainab Jan-31-2013 $427.50
Tlf Palmer Flowers  Appreciation gift for Ing Jan-31-2013 $52.95
Total (of all records): $ 480.45