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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 'AMERICAN PROFESSIONAL SERVICES' (you are here)
Expense Type Department Date Amount
Clubhouse Maintenance Services Parks Dec-19-2013 $350.00
Clubhouse Maintenance Services Parks Jul-07-2014 $450.00
Clubhouse Maintenance Services Parks May-13-2015 $450.00
Total: $ 1,250.00