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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 Department Date Amount
Procurement Card Default Utilities Customer Connections Mar-28-2013 $775.00
Conference and Travel Utilities Customer Connections May-31-2013 $875.00
Total: $ 1,650.00