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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 'ASSIST 2 HEAR' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services May-01-2013 $5,000.00
Other Repair & Maint Serv Operation Services May-28-2013 $5,000.00
Total: $ 10,000.00