Website home about our city

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 'PREMIER POOL & SPA INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Aug-28-2012 $3,100.00
Other Repair & Maint Serv Operation Services Aug-28-2012 $3,950.00
Total: $ 7,050.00