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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
Computer Hardware Information Technology Apr-09-2013 $-1,000.00
Contract Pmt to Govt/Other FC Moves May-04-2012 $1,049.57
Bad Debt Expense - Misc AR Information Technology Sep-24-2012 $1,100.15
Contract Pmt to Govt/Other FC Moves Oct-04-2012 $3,072.88
Contract Pmt to Govt/Other FC Moves May-04-2012 $3,243.80
Contract Pmt to Govt/Other FC Moves Jan-16-2013 $3,298.84
Contract Pmt to Govt/Other FC Moves Jan-15-2013 $3,340.04
Contract Pmt to Govt/Other FC Moves Jul-23-2013 $3,423.90
Contract Pmt to Govt/Other FC Moves Oct-04-2012 $3,517.02
Contract Pmt to Govt/Other FC Moves Apr-05-2013 $3,596.28
Contract Pmt to Govt/Other FC Moves Oct-04-2012 $3,876.74
Contract Pmt to Govt/Other FC Moves Aug-16-2013 $3,965.41
Contract Pmt to Govt/Other FC Moves Apr-17-2012 $4,224.16
Contract Pmt to Govt/Other FC Moves May-15-2013 $4,345.08
Contract Pmt to Govt/Other FC Moves Sep-20-2013 $4,373.38
Contract Pmt to Govt/Other FC Moves Nov-26-2012 $4,472.79
Contract Pmt to Govt/Other FC Moves Jan-16-2013 $4,656.46
Contract Pmt to Govt/Other FC Moves Apr-10-2013 $5,836.34
Contract Pmt to Govt/Other FC Moves Oct-04-2012 $5,874.01
Contract Pmt to Govt/Other FC Moves Jun-19-2013 $6,721.63
Contract Pmt to Govt/Other FC Moves Apr-05-2013 $7,688.30
Contract Pmt to Govt/Other Transfort / Dial-a-Ride Sep-25-2013 $216,000.00
Total: $ 296,676.78