Website home about our city

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 'BERTSIDE' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Transfort / Dial-a-Ride May-17-2012 $195.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Feb-19-2013 $390.00
Total: $ 585.00