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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 'AV-TECH ELECTRONICS INC' (you are here)
Expense Type Department Date Amount
Vehicle Parts Utilities Electric Systems Eng Div Feb-26-2015 $88.20
Tools & Related Supplies Engineering Dec-02-2013 $1,200.60
Total: $ 1,288.80