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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 WATERSHED ASSEMBLY' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Environmental Services Div Apr-02-2015 $2,000.00
Other Prof & Tech Services Utilities Environmental Services Div Jun-23-2014 $3,000.00
Total: $ 5,000.00