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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 'DERO BIKE RACK COMPANY' (you are here)
Expense Type Department Date Amount
Other Supplies Environmental Services Sep-04-2012 $138.00
City and Community Programs FC Moves Nov-16-2012 $519.40
Total: $ 657.40