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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 'AIRPRO INC' (you are here)
Expense Type Department Date Amount
Vehicle Parts Poudre Fire Authority Aug-29-2013 $138.12
Other Repair & Maint Serv Poudre Fire Authority Jul-16-2013 $234.00
Total: $ 372.12