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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 'AM SIGNAL INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Traffic Jul-28-2015 $278.00
Other Repair & Maint Serv Traffic Apr-07-2014 $375.00
Other Repair & Maint Serv Traffic Oct-07-2014 $375.00
Other Repair & Maint Serv Traffic Apr-07-2014 $383.71
Other Repair & Maint Serv Traffic Oct-07-2014 $780.56
Total: $ 2,192.27