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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 'ASI' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Utilities Elec System Design & IT Div Sep-28-2012 $281.07
Signage Supplies Operation Services Apr-17-2012 $368.55
Total: $ 649.62