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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Marketing Services expenses (you are here)
Vendor/Payee Comments Date Amount
HENRY, BECCA (1099)
[P.O. # 1306225]
May-July Website updates Jul-16-2013 $130.00
HENRY, BECCA (1099)
[P.O. # 1304873]
Mar-May Board pack, 2012 YiR Jun-03-2013 $90.00
Total (of all records): $ 220.00