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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 'CASTA-COLORADO ASSOCIATION OF' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Transfort / Dial-a-Ride Feb-03-2014 $13,990.40
Dues & Subscription Services Transfort / Dial-a-Ride Apr-17-2015 $14,990.40
Total: $ 28,980.80