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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'POUDRE VALLEY AIR INC' (you are here)
Expense Type Department Date Amount
Building Improvements Utilities Water Systems Engr Div Feb-26-2013 $325.95
Building Improvements Utilities Water Systems Engr Div Feb-26-2013 $325.95
Building Improvements Utilities Water Systems Engr Div Feb-26-2013 $325.95
Building Improvements Utilities Water Systems Engr Div Oct-08-2012 $761.08
Building Improvements Utilities Water Systems Engr Div Oct-08-2012 $761.08
Building Improvements Utilities Water Systems Engr Div Oct-08-2012 $761.09
Bond Project Management Downtown Development Authority Sep-10-2012 $1,890.00
Building Improvements Utilities Water Systems Engr Div Oct-11-2012 $1,986.66
Building Improvements Utilities Water Systems Engr Div Oct-11-2012 $1,986.67
Building Improvements Utilities Water Systems Engr Div Oct-11-2012 $1,986.67
Total: $ 11,111.10