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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 'ACOUSTICS & INTERIORS INC' (you are here)
Expense Type Department Date Amount
Construction Services Operation Services Dec-09-2014 $1,159.00
Other Prof & Tech Services Engineering Dec-02-2014 $1,491.00
Total: $ 2,650.00