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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NACWA-NATL ASSN OF CLEAN WATER' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Utilities Wtr Reclama & Biosolids Div Mar-19-2014 $8,330.00
Dues & Subscription Services Utilities Wtr Reclama & Biosolids Div Oct-29-2014 $9,000.00
Total: $ 17,330.00