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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-A-VAN / SAINT INC' (you are here)
Expense Type Department Date Amount
Transportation Services Transfort / Dial-a-Ride Sep-06-2013 $20,000.00
Transportation Services Transfort / Dial-a-Ride Jan-31-2014 $20,000.00
Transportation Services Transfort / Dial-a-Ride Jul-08-2014 $20,000.00
Transportation Services Transfort / Dial-a-Ride Jan-20-2015 $20,000.00
Transportation Services Transfort / Dial-a-Ride Jul-28-2015 $20,000.00
Total: $ 100,000.00