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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
Other Supplies Streets Apr-11-2013 $6.50
Other Supplies Streets Apr-18-2013 $6.50
Other Supplies Streets Apr-04-2013 $19.50
Other Supplies Streets Apr-11-2013 $26.00
Other Supplies Streets Apr-04-2013 $34.00
Other Supplies Streets Apr-24-2013 $63.80
Total: $ 156.30