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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 'FRONT RANGE COMMUNITY COLLEGE' (you are here)
Expense Type Department Date Amount
Educational Programs Utilities Customer Connections Jan-09-2013 $113.75
Education & Training Services Utilities Reg & Govt Affairs Div Dec-21-2012 $399.23
Food & Related for Programs Library District Jan-15-2013 $1,432.50
Total: $ 1,945.48