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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 STATE UNIVERSITY' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Jul-01-2014 $-3,276.35
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jul-01-2014 $-768.00
Consulting Services Human Resources Jun-03-2014 $-380.00
Conference and Travel Utilities Reg & Govt Affairs Div May-06-2015 $250.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jun-17-2014 $768.00
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Jun-17-2014 $3,276.35
Total: $ -130.00