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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 'AMWELL' (you are here)
Expense Type Department Date Amount
Other Equipment Utilities Water Production Div Aug-05-2013 $453.00
Other Equipment Utilities Water Production Div Aug-05-2013 $8,400.00
Total: $ 8,853.00