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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 'ABRAHAMSON ENGINEERING INC' (you are here)
Expense Type Department Date Amount
Architectural Services Operation Services Sep-24-2013 $318.75
Other Prof & Tech Services Engineering Dec-11-2013 $1,035.00
Architectural Services Operation Services Sep-24-2013 $1,141.25
Total: $ 2,495.00