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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 'BLR' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Utilities Reg & Govt Affairs Div Oct-01-2012 $1,547.50
Dues & Subscription Services Purchasing & Risk Management Oct-09-2012 $1,547.50
Total: $ 3,095.00