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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'P A SIGNS EXPRESS INC' (you are here)
Expense Type Department Date Amount
Maintenance Materials Natural Areas May-22-2012 $70.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jul-03-2012 $228.00
Other Supplies Recreation Jul-24-2012 $730.00
Construction Contracts Park Planning & Development Apr-09-2012 $1,045.00
Total: $ 2,073.00