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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
Other Repair & Maint Serv Poudre Fire Authority Nov-28-2012 $163.50
Other Repair & Maint Serv Poudre Fire Authority Dec-10-2012 $168.00
Total: $ 331.50