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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HOUSING AUTHORITY FOR THE CITY' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Jul-22-2013 $2,636.88
Payments to Subrecipients Social Sustainability Apr-25-2013 $2,861.00
Total: $ 5,497.88