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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 STORAGE TRAILER LEASI' (you are here)
Expense Type Date Amount
Other Prof & Tech Services Sep-08-2011 $146.00
Other Prof & Tech Services Oct-04-2011 $146.00
Other Prof & Tech Services Nov-09-2011 $146.00
Other Prof & Tech Services Dec-05-2011 $146.00
Other Prof & Tech Services Jan-04-2012 $146.00
Other Prof & Tech Services Feb-01-2012 $146.00
Other Prof & Tech Services Aug-22-2011 $183.36
Total: $ 1,059.36