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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
Building Maintenance Services Operation Services May-09-2013 $22.90
Building Maintenance Services Operation Services May-09-2013 $22.90
Building Maintenance Services Operation Services May-09-2013 $26.85
Building Maintenance Services Operation Services May-09-2013 $34.75
Building Maintenance Services Operation Services Jun-03-2013 $41.25
Building Maintenance Services Operation Services May-09-2013 $42.65
Tools & Related Supplies Poudre Fire Authority Jun-12-2013 $46.50
Building Maintenance Services Operation Services May-09-2013 $51.25
Building Maintenance Services Operation Services May-09-2013 $66.45
Building Maintenance Services Operation Services May-09-2013 $69.75
Building Maintenance Services Operation Services May-09-2013 $72.85
Building Maintenance Services Operation Services May-09-2013 $75.25
Building Maintenance Services Operation Services May-09-2013 $84.70
Building Maintenance Services Operation Services May-09-2013 $87.50
Building Maintenance Services Operation Services May-09-2013 $92.60
Building Maintenance Services Operation Services May-09-2013 $114.90
Building Maintenance Services Operation Services May-09-2013 $122.60
Building Maintenance Services Operation Services May-09-2013 $126.55
Building Maintenance Services Operation Services May-09-2013 $141.65
Building Maintenance Services Operation Services May-09-2013 $274.60
Total: $ 1,618.45