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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'Y' vendors/payees » Expense paid to 'YOUR GROUP RIDE LLC' (you are here)
Expense Type Department Date Amount
City and Community Programs FC Moves Dec-16-2013 $900.00
City and Community Programs FC Moves Aug-08-2014 $900.00
Marketing Services FC Moves Feb-05-2015 $900.00
Total: $ 2,700.00