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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health Office expenses » Airport Services expenses (you are here)
Vendor/Payee Comments Date Amount
FORT COLLINS-LOVELAND MUNICIPA
[P.O. # 9144251]
22014 Airport IGA Jul-28-2014 $177,500.00
LOVELAND, CITY OF (AIRPORT CUS
[P.O. # 9144251]
22014 Airport IGA Jul-30-2014 $177,500.00
LOVELAND, CITY OF (AIRPORT CUS
[P.O. # 9134687]
2013 Airport IGA Payment Nov-29-2013 $92,500.00
LOVELAND, CITY OF (AIRPORT CUS
[P.O. # 9134687]
2013 Airport IGA Payment Aug-26-2013 $85,000.00
FORT COLLINS-LOVELAND MUNICIPA
[P.O. # 9144251]
22014 Airport IGA Jul-30-2014 $-177,500.00
Total (of all records): $ 355,000.00