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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 'PFA FIRE PREVENTION - AR' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Streets Jul-08-2014 $-260.00
Other Prof & Tech Services Streets Jun-23-2014 $260.00
Total: $ 0.00