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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 'AIR CHEK INC' (you are here)
Expense Type Department Date Amount
Other Supplies Environmental Services Dec-03-2012 $1,695.00
Other Supplies Environmental Services Dec-03-2012 $4,500.00
Other Supplies Environmental Services Jul-02-2013 $6,195.00
Total: $ 12,390.00