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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'C S U SPONSORED PROGRAMS' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients L&P Operations Service Unit Dec-21-2012 $177,230.08
Consulting Services Utilities Development Review Div Apr-02-2013 $22,944.00
Consulting Services Utilities Mstr Plan & Fldpl Admin Div Apr-02-2013 $14,000.00
Other Prof & Tech Services Natural Areas Apr-02-2013 $5,000.00
Other Prof & Tech Services Utilities Water Production Div Apr-02-2013 $2,000.00
Total: $ 221,174.08