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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 PUBLIC WORKS ASSOCIAT' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Streets Jan-09-2014 $1,460.00
Dues & Subscription Services Streets Jan-06-2015 $1,500.00
Total: $ 2,960.00