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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 MECHANICAL SERVICES I' (you are here)
Expense Type Department Date Amount
Bond Project Management Downtown Development Authority Jan-07-2013 $1,925.00
Bond Project Management Downtown Development Authority Oct-23-2012 $2,875.00
Other Repair & Maint Serv Operation Services Aug-21-2012 $3,830.00
Total: $ 8,630.00