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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Contract Pmt to Govt/Other expenses (you are here)
Vendor/Payee Comments Date Amount
COLORADO DEPARTMENT OF REVENUE
[P.O. # 1405359]
CONTRACT PAYMENT TO GOVT/OTHER Jun-23-2014 $1,132.24
COLORADO DEPARTMENT OF REVENUE
[P.O. # 1505463]
L1809141184 Jun-30-2015 $1,289.40
Total (of all records): $ 2,421.64