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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 'METRO CITY ATTORNEYS ASSOCIATI' (you are here)
Expense Type Department Date Amount
Postage & Freight Services City Attorney's Office Dec-24-2013 $160.00
Dues & Subscription Services City Attorney's Office Jan-27-2015 $160.00
Total: $ 320.00