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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CITY OF FORT COLLINS TRAFFIC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Utilities Mstr Plan & Fldpl Admin Div Mar-11-2013 $-250.00
Total: $ -250.00