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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 WOOD FRAMES' (you are here)
Expense Type Department Date Amount
Other Purchased Services Patrol Jul-10-2012 $295.00
Other Purchased Services Patrol Aug-22-2012 $295.00
Other Purchased Services Patrol Jan-16-2013 $295.00
Total: $ 885.00