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 'ALL PRO ASPHALT SERVICES INC' (you are here)
Expense Type Department Date Amount
Construction Contracts Engineering Aug-27-2013 $7,250.00
Total: $ 7,250.00