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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FOUNTAIN, CITY OF' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients L&P Operations Service Unit Jan-23-2013 $2,265.00
Payments to Subrecipients L&P Operations Service Unit Dec-10-2012 $2,370.34
Payments to Subrecipients L&P Operations Service Unit Nov-20-2012 $20,508.75
Total: $ 25,144.09