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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PLATTE RIVER POWER AUTHORITY -' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Transfort / Dial-a-Ride Sep-16-2014 $-208.02
Other Prof & Tech Services Transfort / Dial-a-Ride Sep-09-2014 $208.02
Total: $ 0.00