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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 'EXPRESS CARE OF NORTH COLLEGE' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services City Manager's Office Jun-27-2012 $-686.40
Other Prof & Tech Services City Manager's Office Jun-19-2012 $686.40
Total: $ 0.00