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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 PRIMA' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Safety, Security, & Risk Mgmt. Feb-24-2015 $-150.00
Dues & Subscription Services Safety, Security, & Risk Mgmt. Feb-24-2015 $100.00
Dues & Subscription Services Safety, Security, & Risk Mgmt. May-09-2014 $150.00
Dues & Subscription Services Safety, Security, & Risk Mgmt. Feb-23-2015 $150.00
Total: $ 250.00