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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 Aug-05-2013 $75.00
Advertising Services Transfort / Dial-a-Ride Oct-11-2013 $148.50
Conference and Travel Transfort / Dial-a-Ride Aug-12-2014 $8,000.00
Dues & Subscription Services Transfort / Dial-a-Ride Jul-17-2013 $13,032.00
Dues & Subscription Services Transfort / Dial-a-Ride Jul-03-2014 $14,616.00
Total: $ 35,871.50