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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 SEATING' (you are here)
Expense Type Department Date Amount
Construction Services Operation Services Nov-21-2012 $613.94
Construction Services Operation Services Nov-21-2012 $39,681.85
Total: $ 40,295.79