Website home about our city

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 'MULTICARD' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Office of the Chief May-20-2013 $695.40
Total: $ 695.40