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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 C SYSTEMS' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Traffic Mar-13-2013 $2,800.00
Other Repair & Maint Serv Traffic Nov-05-2012 $481.00
Total: $ 3,281.00