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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 'COMMUNICATION SCIENCE INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Transfort / Dial-a-Ride May-28-2013 $2,776.86
Consulting Services Transfort / Dial-a-Ride May-17-2012 $2,850.00
Total: $ 5,626.86