Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TECHNICAL FOAM CORPORATION' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Operation Services Sep-18-2012 $16,460.00
Total: $ 16,460.00