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 'ACOUSTICS & INTERIORS INC' (you are here)
Expense Type Department Date Amount
Construction Services Operation Services Dec-14-2012 $22,513.00
Total: $ 22,513.00