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 » Expense paid to 'AIRPRO INC' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Poudre Fire Authority Apr-19-2012 $78.16
Other Repair & Maint Serv Poudre Fire Authority Nov-28-2012 $163.50
Other Repair & Maint Serv Poudre Fire Authority Dec-10-2012 $168.00
Other Repair & Maint Serv Poudre Fire Authority Oct-18-2012 $379.00
Total: $ 788.66