Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health Office expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
AGLASCO INC
[P.O. # 9126088]
City Hall - Commons Conf Room Jan-18-2013 $8,480.00
Total (of all records): $ 8,480.00