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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 'TOUCHSTONE HEALTH PARTNERS' (you are here)
Expense Type Department Date Amount
Bad Debt Expense - Misc AR Transfort / Dial-a-Ride Sep-24-2012 $50.00
Payments to Subrecipients Social Sustainability Feb-11-2013 $1,444.42
Payments to Subrecipients Social Sustainability Oct-25-2012 $3,500.00
Payments to Subrecipients Social Sustainability Feb-04-2013 $6,146.91
Total: $ 11,141.33