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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 Feb-20-2013 $-5,265.75
Payments to Subrecipients Social Sustainability Feb-14-2013 $5,265.75
Payments to Subrecipients Social Sustainability Feb-14-2013 $5,265.75
Total: $ 5,265.75