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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLORADO DEPARTMENT OF PUBLIC' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Utilities Water Production Div Dec-10-2012 $152.90
Dues & Subscription Services Utilities Water Production Div Dec-10-2012 $152.90
Dues & Subscription Services Utilities Water Production Div Dec-10-2012 $152.90
Storm Drainage Services Transfort / Dial-a-Ride Sep-06-2012 $185.00
Education & Training Services Utilities Reg & Govt Affairs Div Jan-04-2013 $275.00
Laboratory Supplies Investigations Nov-05-2012 $300.00
Laboratory Supplies Investigations Mar-18-2013 $300.00
Other Property Services Utilities Drainage System Div Sep-18-2012 $4,050.00
Total: $ 5,568.70