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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 DEPT OF LABOR & EMPLO' (you are here)
Expense Type Department Date Amount
Worker Comp Premiums Purchasing & Risk Management Jan-17-2013 $2,000.00
Worker Comp Premiums Purchasing & Risk Management Jan-17-2013 $7,366.79
Total: $ 9,366.79