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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'AMERICAN PUBLIC TRANSPORTATION' expenses by department (you are here)
Department Expense Type Date Amount
Transfort / Dial-a-Ride Dues & Subscription Services Nov-30-2010 $75.00
Transfort / Dial-a-Ride Dues & Subscription Services Jan-03-2012 $75.00
Transfort / Dial-a-Ride Dues & Subscription Services Jun-17-2010 $4,631.00
Transfort / Dial-a-Ride Dues & Subscription Services Jun-17-2010 $7,719.00
Transfort / Dial-a-Ride Dues & Subscription Services Jul-28-2011 $13,850.00
Total: $ 26,350.00