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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
Other Supplies Streets Apr-26-2012 $3.10
Conference and Travel Parks Feb-04-2013 $7.50
Other Prof & Tech Services Poudre Fire Authority Aug-10-2012 $8.65
Other Prof & Tech Services Poudre Fire Authority Oct-02-2012 $9.25
Total: $ 28.50