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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 FRONT RANGE WATER QUALIT' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Utilities Reg & Govt Affairs Div Jan-24-2013 $27,145.00
Total: $ 27,145.00