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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » '2' vendors/payees » Expense paid to '210 MAPLE LLC' (you are here)
Expense Type Department Date Amount
Legal Services Downtown Development Authority Aug-01-2013 $-5,615.00
Bond Project Management Downtown Development Authority Aug-01-2013 $112,300.00
Total: $ 106,685.00