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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 'COLLETTE VACATIONS' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Recreation Aug-31-2012 $1,320.00
Other Prof & Tech Services Recreation Jul-31-2012 $3,320.00
Transportation Services Recreation Sep-25-2012 $30,162.80
Total: $ 34,802.80