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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 PRO ASPHALT SERVICES INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Aug-11-2014 $1,100.00
Construction Contracts Engineering Jun-12-2014 $3,150.00
Total: $ 4,250.00