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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 TOLL' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Mar-15-2013 $6.50
Other Supplies Streets Mar-21-2013 $9.75
Vehicle Repair Services Operation Services Mar-14-2013 $13.00
Vehicle Repair Services Operation Services Mar-14-2013 $15.95
Total: $ 45.20