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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 » Expense paid to 'A AIR' (you are here)
Expense Type Date Amount
Other Prof & Tech Services May-03-2011 $116.94
Other Supplies Nov-29-2011 $127.96
Total: $ 244.90