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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 'ADVANCED FIRE & HYDRO SERVICES' (you are here)
Expense Type Department Date Amount
Fire Tools & Equipment Poudre Fire Authority Apr-01-2013 $210.75
Health & Safety Supplies Natural Areas Apr-30-2013 $938.60
Total: $ 1,149.35