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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 FILTER SOLUTIONS INC' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Water Meters Div Feb-27-2015 $-316.62
Other Supplies Utilities Water Meters Div Feb-03-2015 $316.62
Other Supplies Utilities Water Meters Div Feb-27-2015 $316.62
Other Supplies Utilities Water Meters Div Jul-22-2015 $334.33
Other Repair & Maint Serv Utilities Water Meters Div Dec-19-2013 $401.47
Total: $ 1,052.42