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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 'ACRA-TECH CORP' (you are here)
Expense Type Department Date Amount
Other Utility Supplies L&P Operations Service Unit Jan-27-2015 $250.00
Other Utility Supplies Utilities Elec System Design & IT Div Jul-16-2013 $370.00
Total: $ 620.00