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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 'ALL ABOUT WINDOWS & DESIGN INC' (you are here)
Expense Type Department Date Amount
Furniture Operation Services May-14-2013 $906.00
Other Repair & Maint Serv Operation Services Jun-11-2013 $2,511.00
Total: $ 3,417.00