Website home about our city

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 'ASSIST 2 HEAR' (you are here)
Expense Type Date Amount
Electrical Services Jan-17-2012 $488.75
Electrical Services Jan-17-2012 $500.00
Electrical Services Dec-27-2011 $4,398.75
Electrical Services Dec-12-2011 $4,887.50
Total: $ 10,275.00