Website home about our city

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 'AAMPCO ELECTRIC INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Customer Connections Jul-17-2013 $64.00
Total: $ 64.00