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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Transportation Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Arrow Stage Lines Qps  Purchase Arrow Stage Line Aug-31-2012 $1,300.00
Arrow Stage Lines Qps  Purchase Arrow Stage Line Aug-31-2012 $1,300.00
Total (of all records): $ 2,600.00