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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 SYSTEMS GROUP INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Parking Aug-01-2012 $90.00
Other Capital Outlay Transfort / Dial-a-Ride Jun-07-2012 $550.00
Other Capital Outlay Transfort / Dial-a-Ride Jun-07-2012 $3,962.38
Total: $ 4,602.38