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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Contract Pmt to Govt/Other expenses (you are here)
Vendor/Payee Comments Date Amount
NORTH FRONT RANGE MPO / VAN GO FTA SECTION 5307 Sep-25-2013 $216,000.00
Total (of all records): $ 216,000.00