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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 'ALLIED INSULATION' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Poudre Fire Authority Sep-24-2015 $600.00
Other Land & Bldg Supplies Operation Services Mar-10-2015 $3,085.00
Total: $ 3,685.00