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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TEAM FORT COLLINS' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Jul-19-2012 $250.00
Consulting Services Human Resources Jun-25-2012 $1,250.00
Grants Cultural Services Mar-25-2013 $1,500.00
Total: $ 3,000.00