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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 'ALLER-LINGLE MASSEY ARCHITECTS' (you are here)
Expense Type Department Date Amount
Consulting Services Engineering Jun-10-2013 $5,300.45
Consulting Services Engineering Jun-06-2013 $6,657.82
Consulting Services Engineering Jun-10-2013 $15,482.90
Total: $ 27,441.17