Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Architectural Services expenses (you are here)
Vendor/Payee Comments Date Amount
RIPLEY DESIGN INC
[P.O. # 9124049]
Change Order 1 Mar-18-2013 $9,706.52
Total (of all records): $ 9,706.52