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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WATERISAC' (you are here)
Expense Type Department Date Amount
Education & Training Services Safety and Security Mar-19-2013 $500.00
Dues & Subscription Services Utilities Water Production Div Mar-19-2013 $2,000.00
Total: $ 2,500.00