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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 Dec-10-2013 $450.00
Other Repair & Maint Serv Traffic May-04-2015 $564.00
Other Repair & Maint Serv Traffic Mar-21-2014 $2,800.00
Other Repair & Maint Serv Traffic May-04-2015 $2,800.00
Total: $ 6,614.00