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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Office & Bldg Rental Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cofc Natural Areas  Comm & Op Svcs Purchase V Sep-28-2012 $40.00
Total (of all records): $ 40.00