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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLORADO STORMWATER COUNCIL' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Utilities Reg & Govt Affairs Div Jan-14-2013 $1,700.00
Total: $ 1,700.00