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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 » 'ASI' expenses by department (you are here)
Department Expense Type Date Amount
Operation Services Maintenance Materials Mar-16-2012 $-267.80
Operation Services Maintenance Materials Mar-01-2012 $267.80
Total: $ 0.00