Website home about our city

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 POST, THE' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services L&P Operations Service Unit Jun-02-2014 $199.95
Advertising Services Transfort / Dial-a-Ride Dec-08-2014 $343.12
Total: $ 543.07