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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Advertising Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
1021coloradoancirc  Purchase 1021coloradoanci Mar-28-2013 $8.00
Total (of all records): $ 8.00