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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VAISALA INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Streets Sep-23-2013 $3,000.00
Motor Vehicles and Accessories Streets Apr-09-2013 $19,012.50
Total: $ 22,012.50