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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 VELODROME ASSOCIA' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Jul-30-2013 $984.75
City and Community Programs FC Moves May-20-2013 $1,500.00
Total: $ 2,484.75