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 'ACRA-TECH CORP' (you are here)
Expense Type Date Amount
Security Services Aug-24-2011 $1,400.00
Security Services Jun-30-2011 $3,500.00
Total: $ 4,900.00