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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 CONTRACTOR'S ASSOCIAT' (you are here)
Expense Type Department Date Amount
Conference and Travel Streets Jul-18-2012 $480.00
Other Prof & Tech Services Traffic Jul-18-2012 $480.00
Education & Training Services Traffic Jul-18-2012 $4,305.00
Total: $ 5,265.00