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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 'ASAMEX-US - AR' (you are here)
Expense Type Date Amount
Vehicle Repair Services May-16-2011 $8.20
Vehicle Repair Services May-16-2011 $15.00
Total: $ 23.20