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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'Y' vendors/payees » Expense paid to 'YOUNG ELECTRIC SIGN COMPANY (Y' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Operation Services Sep-11-2012 $1,395.00
Other Supplies Community Services Admin Aug-22-2012 $3,000.00
Total: $ 4,395.00