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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FIRSTBANK ESCROW SERVICES' (you are here)
Expense Type Department Date Amount
Contract Pmt to Govt/Other Utility Financial Operations Oct-17-2012 $200.00
Total: $ 200.00