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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 ENGINEERING INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Engineering Aug-12-2014 $225.00
Other Prof & Tech Services Engineering Jul-22-2014 $1,140.00
Other Prof & Tech Services Engineering Jun-19-2014 $1,335.00
Total: $ 2,700.00