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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'URBAN 3 LLC' (you are here)
Expense Type Department Date Amount
Bond Project Management Downtown Development Authority May-07-2012 $754.97
Bond Project Management Downtown Development Authority Apr-25-2012 $3,500.00
Total: $ 4,254.97