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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 'AED AUTHORITY' (you are here)
Expense Type Department Date Amount
Procurement Card Default Safety, Security, & Risk Mgmt. Aug-30-2013 $495.00
Health & Safety Supplies Parks Sep-17-2013 $4,390.00
Total: $ 4,885.00