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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 'ARISTATEK INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Poudre Fire Authority Mar-07-2014 $250.00
Computer Hardware Poudre Fire Authority Mar-17-2015 $500.00
Total: $ 750.00