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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 AMERICAN BACKFLOW' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Parks Jan-16-2013 $32.67
Other Prof & Tech Services Parks Jan-16-2013 $32.67
Bond Project Management Downtown Development Authority Oct-23-2012 $80.34
Land Maintenance Services Parks Aug-23-2013 $267.00
Maintenance Contracts Parks Sep-17-2013 $2,242.77
Land Maintenance Services Parks Aug-23-2013 $3,000.00
Total: $ 5,655.45