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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NORTH COLLEGE MARKETPLACE INC' (you are here)
Expense Type Department Date Amount
Land Improvement Services Urban Renewal Authority Nov-24-2014 $283,520.00
Land Improvement Services Urban Renewal Authority Nov-24-2014 $212,386.57
Total: $ 495,906.57