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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 'CARE HOUSING INC' (you are here)
Expense Type Date Amount
Payments to Subrecipients Dec-21-2011 $400.00
Other Prof & Tech Services Nov-23-2011 $25,000.00
Other Prof & Tech Services Nov-23-2011 $48,477.00
Total: $ 73,877.00