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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
Bond Project Management Downtown Development Authority Aug-19-2013 $141.00
Other Repair & Maint Serv Operation Services Aug-05-2014 $270.00
Other Repair & Maint Serv Operation Services Jul-29-2014 $600.00
Other Repair & Maint Serv Operation Services Nov-04-2014 $665.00
Other Repair & Maint Serv Operation Services Oct-14-2014 $748.00
Other Repair & Maint Serv Operation Services Nov-05-2013 $2,890.00
Construction Services Library District Apr-30-2014 $39,280.00
Total: $ 44,594.00