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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 'AFFORDABLE COMFORT INC' (you are here)
Expense Type Date Amount
Procurement Card Default Dec-30-2011 $-650.00
Procurement Card Default Jun-28-2011 $54.00
Procurement Card Default Dec-30-2011 $650.00
Educational Programs Nov-29-2011 $2,500.00
Total: $ 2,554.00