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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ADVANCED FIRE & HYDRO SERVICES' (you are here)
Expense Type Department Date Amount
Other Supplies Downtown Development Authority Jan-15-2013 $17.50
Building Maintenance Services Operation Services Jan-18-2013 $26.85
Building Maintenance Services Operation Services Jan-18-2013 $50.00
Building Maintenance Services Operation Services Jan-18-2013 $52.25
Building Maintenance Services Operation Services Jan-18-2013 $67.50
Bond Project Management Downtown Development Authority Jan-15-2013 $77.00
Tools & Related Supplies Poudre Fire Authority Feb-13-2013 $79.95
Building Maintenance Services Operation Services Jan-18-2013 $95.40
Tools & Related Supplies Poudre Fire Authority Mar-07-2013 $114.95
Building Maintenance Services Operation Services Jan-18-2013 $132.40
Fire Tools & Equipment Poudre Fire Authority Apr-01-2013 $210.75
Building Maintenance Services Operation Services Jan-18-2013 $280.55
Building Maintenance Services Operation Services Jan-18-2013 $291.85
Building Maintenance Services Operation Services Jan-18-2013 $403.75
Health & Safety Supplies Natural Areas Apr-30-2013 $938.60
Total: $ 2,839.30