Website home about our city

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 'AGLASCO INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Jan-29-2013 $440.00
Other Repair & Maint Serv Economic Health Office Jan-18-2013 $8,480.00
Total: $ 8,920.00