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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 'COLORADO, STATE OF' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Recreation May-17-2012 $770.00
Other Purchased Services Natural Areas May-08-2012 $791.00
Total: $ 1,561.00