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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 » Expense paid to 'AMERICAN PUBLIC TRANSPORTATION' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Transfort / Dial-a-Ride Nov-28-2012 $75.00
Dues & Subscription Services Transfort / Dial-a-Ride Aug-02-2012 $14,196.00
Total: $ 14,271.00