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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AMERICAN AIR HEATING & AIR CON' (you are here)
Expense Type Department Date Amount
Zilch Loans Disbursed Utilities Customer Connections Sep-05-2012 $2,300.00
Total: $ 2,300.00