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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 'TRANSPRO INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Parks Apr-17-2012 $250.00
Other Prof & Tech Services Parks Apr-17-2012 $900.00
Total: $ 1,150.00