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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
Street & Bridge Maint Serv Streets Jan-07-2013 $-1,500.00
Street & Bridge Maint Serv Streets Jan-07-2013 $1,500.00
Other Prof & Tech Services Streets Jan-10-2013 $1,500.00
Motor Vehicles and Accessories Streets Feb-04-2013 $2,440.00
Motor Vehicles and Accessories Streets Feb-04-2013 $9,980.55
Street & Bridge Maint Serv Streets Feb-04-2013 $12,000.00
Total: $ 25,920.55