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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 'BASE CAMP INC' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Apr-25-2013 $4,638.65
Payments to Subrecipients Social Sustainability Apr-05-2013 $6,358.90
Total: $ 10,997.55