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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 'GOVERNMENT FINANCE OFFICERS AS' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Poudre Fire Authority Dec-26-2013 $85.00
Advertising Services Finance Administration Feb-18-2015 $300.00
Dues & Subscription Services Poudre Fire Authority Apr-07-2014 $430.00
Total: $ 815.00