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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 'NORTHWEST PARKWAY (GO-PASS)' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Jul-27-2015 $16.00
Other Employee Travel Patrol Feb-04-2014 $17.45
Other Employee Travel Utilities Distribution System Div Jun-22-2015 $23.70
Other Employee Travel Patrol Apr-02-2015 $31.40
Mileage Comm Dev & Neighborhood Svcs Dec-16-2013 $34.05
Other Employee Travel Utilities Water Utilities Engineering Feb-11-2014 $57.90
Other Purchased Services Cultural Services Dec-17-2013 $60.20
Total: $ 240.70