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 » 'AIRPRO INC' expenses by department (you are here)
Department Expense Type Date Amount
Poudre Fire Authority Other Repair & Maint Serv Oct-22-2010 $68.94
Poudre Fire Authority Tools & Related Supplies Aug-27-2010 $879.00
Poudre Fire Authority Other Repair & Maint Serv Mar-27-2012 $912.00
Poudre Fire Authority Building Maintenance Services Oct-11-2010 $6,340.00
Total: $ 8,199.94