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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GREYHOUND LINES INC' (you are here)
Expense Type Department Date Amount
Contract Pmt to Govt/Other Transfort / Dial-a-Ride Dec-07-2012 $500.00
Total: $ 500.00