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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 'ACE EQUIPMENT & SUPPLY CO' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Jan-22-2013 $315.00
Other Vehicle & Equip Supplies Streets Nov-14-2012 $4,632.60
Total: $ 4,947.60