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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 REVENUE' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Library District Jan-09-2014 $-16.00
Other Prof & Tech Services Library District Jan-09-2014 $-16.00
Other Land & Bldg Supplies Operation Services Dec-10-2013 $10.28
Other Prof & Tech Services Library District Jan-09-2014 $16.00
Other Prof & Tech Services Library District Jan-09-2014 $16.00
Other Prof & Tech Services Library District Jan-09-2014 $16.00
Other Land & Bldg Supplies Operation Services Dec-10-2013 $30.28
Other Land & Bldg Supplies Operation Services Jan-13-2015 $40.56
Dues & Subscription Services Recreation Dec-06-2013 $500.00
Inventory for Resale Recreation Nov-17-2014 $500.00
Contract Pmt to Govt/Other L&P Operations Service Unit Jun-26-2013 $1,015.24
Contract Pmt to Govt/Other L&P Operations Service Unit Jun-23-2014 $1,132.24
Total: $ 3,244.60