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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 Purchased Services L&P Operations Service Unit May-14-2013 $40.00
Other Purchased Services Utilities Elec System Design & IT Div Jan-15-2013 $70.00
Total: $ 110.00