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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 Supplies Poudre Fire Authority Mar-08-2013 $500.00
Tools & Related Supplies Poudre Fire Authority Mar-08-2013 $1,199.00
Total: $ 1,699.00