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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 'FORT COLLINS CHARTER SERVICE I' (you are here)
Expense Type Department Date Amount
Transportation Services Recreation Feb-25-2013 $890.00
Transportation Services Recreation Dec-11-2012 $940.00
Transportation Services Recreation Jan-04-2013 $940.00
Transportation Services Recreation Jan-25-2013 $940.00
Transportation Services Recreation Mar-25-2013 $940.00
Transportation Services Recreation Jan-28-2013 $1,040.00
Transportation Services Recreation Feb-19-2013 $1,040.00
Transportation Services Recreation Mar-12-2013 $1,040.00
Transportation Services Recreation Feb-04-2013 $1,140.00
Transportation Services Recreation Feb-08-2013 $1,140.00
Total: $ 10,050.00