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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 WATER QUALIT' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Utilities Enviro Regulatory Affairs Jan-24-2014 $27,441.00
Dues & Subscription Services Utilities Enviro Regulatory Affairs Jan-15-2015 $28,188.00
Total: $ 55,629.00