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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GFI GENFARE' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Transfort / Dial-a-Ride May-01-2012 $2,000.00
Software Maint & Support Serv Transfort / Dial-a-Ride May-15-2013 $6,125.00
Total: $ 8,125.00