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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BANCSOURCE' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Transfort / Dial-a-Ride Mar-09-2015 $44.88
Hardware Maint & Support Serv Transfort / Dial-a-Ride Sep-27-2013 $994.10
Total: $ 1,038.98