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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 'ACME MACHINE INC' (you are here)
Expense Type Department Date Amount
Procurement Card Default Utility Financial Operations Apr-30-2013 $100.00
Other Prof & Tech Services Utilities Collection System Div May-31-2013 $100.00
Total: $ 200.00