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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DENVER INTERNATIONAL AIRPORT' (you are here)
Expense Type Department Date Amount
Other Purchased Services Police Information Services Jun-19-2012 $325.00
Other Purchased Services Police Information Services Sep-18-2012 $650.00
Total: $ 975.00