Website home about our city

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-15-2013 $260.00
Other Repair & Maint Serv Recreation May-15-2013 $500.00
Other Purchased Services Natural Areas May-14-2013 $791.00
Other Prof & Tech Services Utilities Water Production Div May-16-2013 $2,050.00
Other Prof & Tech Services Utilities Water Production Div May-16-2013 $2,111.50
Total: $ 5,712.50