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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
Disposal of Hazardous Material Police Information Services Aug-15-2013 $325.00
Other Purchased Services Police Information Services Jul-11-2014 $325.00
Total: $ 650.00