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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 » 'AIR CHEK INC' expenses by department (you are here)
Department Expense Type Date Amount
Purchasing & Risk Management Procurement Card Default Aug-24-2010 $25.95
Environmental Sustainability Other Prof & Tech Services Feb-22-2011 $2,542.50
Environmental Sustainability Other Supplies Sep-27-2011 $5,262.75
Total: $ 7,831.20