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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 DEPARTMENT OF AGRICUL' (you are here)
Expense Type Department Date Amount
Conference and Travel Natural Areas Feb-22-2013 $50.00
Dues & Subscription Services Parks Feb-25-2013 $50.00
Vegetation Supplies Parks Aug-23-2012 $100.00
Conference and Travel Natural Areas Aug-31-2012 $100.00
Dues & Subscription Services Parks Oct-10-2012 $100.00
Conference and Travel Natural Areas Dec-04-2012 $100.00
Dues & Subscription Services Parks Mar-05-2013 $100.00
Other Prof & Tech Services Utilities Water Meters Div Mar-11-2013 $150.00
Total: $ 750.00