Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Contract Pmt to Govt/Other' expenses by vendor (you are here)
Vendor Amount
NORTH FRONT RANGE MPO / VAN GO $6,721.63
COLORADO DEPARTMENT OF REVENUE $1,015.24
Total: $ 7,736.87