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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 '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
Total: $ 977.85