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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MAPO' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Purchasing Mar-19-2014 $35.00
Office Supplies Purchasing Feb-27-2015 $50.00
Total: $ 85.00