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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Contractual Labor expenses (you are here)
Vendor/Payee Comments Date Amount
KEEFE, ERIN SUNSHINE
[P.O. # 1208484]
foot care - 8/21/12 Sep-04-2012 $148.80
KEEFE, ERIN SUNSHINE
[P.O. # 1208484]
foot care - 8/28/12 Sep-04-2012 $248.00
Total (of all records): $ 113,039.45