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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 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 Jan-16-2013 $4,656.46
Total: $ 11,295.34