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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 'TEAMSIDELINE.COM' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Recreation Jun-04-2013 $798.00
Computer Software Recreation May-15-2014 $798.00
Dues & Subscription Services Recreation May-12-2015 $898.00
Total: $ 2,494.00