Website home about our city

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 Mar-25-2013 $940.00
Transportation Services Recreation Mar-12-2013 $1,040.00
Total: $ 1,980.00