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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
FTA REGION VIII (FEDERAL TRANS   May-02-2013 $3,279.00
GREYHOUND LINES INC
[P.O. # 1211672]
Security Deposit Refund Dec-07-2012 $500.00
Total (of all records): $ 219,779.00