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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 PARKS & RECREATION AS' (you are here)
Expense Type Department Date Amount
Conference and Travel Recreation Apr-04-2014 $65.00
Dues & Subscription Services Recreation Mar-17-2015 $80.00
Dues & Subscription Services Parks Mar-17-2015 $80.00
Dues & Subscription Services Community Services Admin Mar-17-2015 $80.00
Dues & Subscription Services Recreation Apr-04-2014 $85.00
Conference and Travel Parks Jul-07-2014 $585.00
Total: $ 975.00