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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
Conference and Travel Transfort / Dial-a-Ride May-01-2012 $1,000.00
Dues & Subscription Services Transfort / Dial-a-Ride Feb-25-2013 $6,812.50
Dues & Subscription Services Transfort / Dial-a-Ride Dec-27-2012 $9,798.00
Total: $ 17,610.50