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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 'NORTHERN COLORADO AMERICAN PAY' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel Accounting, Sales Tx, Treasury Jan-16-2013 $40.00
Total: $ 40.00