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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 'NORTH FRONT RANGE MPO / VAN GO' (you are here)
Expense Type Department Date Amount
Contract Pmt to Govt/Other FC Moves Sep-20-2013 $4,373.38
Contract Pmt to Govt/Other Transfort / Dial-a-Ride Sep-25-2013 $216,000.00
Total: $ 220,373.38