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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 FC Moves Aug-07-2012 $18,000.00
Transportation Services Transfort / Dial-a-Ride Jan-22-2013 $20,000.00
Total: $ 38,000.00