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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'A AIR' expenses by department (you are here)
Department Expense Type Date Amount
Utilities Water Meters Div Other Prof & Tech Services May-03-2011 $116.94
Utilities Water Meters Div Other Prof & Tech Services Nov-10-2010 $117.76
Utilities Water Meters Div Maintenance Materials Apr-21-2010 $117.96
Utilities Water Meters Div Other Supplies Nov-29-2011 $127.96
Total: $ 480.62