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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
Vehicle Repair Services Operation Services Dec-18-2012 $40.56
Recreation Supplies Recreation Nov-07-2012 $500.00
Contract Pmt to Govt/Other L&P Operations Service Unit Jun-19-2012 $1,004.19
Total: $ 1,544.75