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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ESTES PARK, TOWN OF' (you are here)
Expense Type Department Date Amount
Education & Training Services Human Resources Apr-23-2013 $1,050.00
Radio Maint & Support Serv Poudre Fire Authority Feb-13-2013 $5,967.00
Total: $ 7,017.00