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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 'ASSOCIATION OF METROPOLITAN WA' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Utilities Management Oct-17-2013 $3,337.08
Dues & Subscription Services Utilities Management Oct-17-2014 $3,503.94
Total: $ 6,841.02