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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 'AQUA BEN' (you are here)
Expense Type Date Amount
Polymer Aug-02-2011 $40,000.00
Polymer Aug-02-2011 $16,232.00
Polymer Dec-14-2011 $56,232.00
Total: $ 112,464.00