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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 TRAFFIC SOLUTIONS' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Traffic Feb-07-2014 $182.50
Signage Supplies Traffic Oct-01-2013 $8,020.00
Signage Supplies Traffic Oct-01-2013 $18,060.00
Total: $ 26,262.50