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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 GOLF ASSOCIATION' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel Parks Nov-29-2013 $34.00
Dues & Subscription Services Parks Feb-27-2014 $350.00
Dues & Subscription Services Parks Mar-02-2015 $350.00
Total: $ 734.00