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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 'ACCU CLEAN FLOOR CARE' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Jan-15-2013 $2,010.00
Equipment, Non Office Cultural Services Feb-12-2013 $2,430.00
Total: $ 4,440.00