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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 » 'AMERICAN POWER WASH' expenses by department (you are here)
Department Expense Type Date Amount
Parks Other Repair & Maint Serv Apr-08-2010 $95.00
Parks Other Repair & Maint Serv Apr-08-2010 $627.19
Parks Maintenance Contracts Apr-02-2010 $729.49
Total: $ 1,451.68