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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AED AUTHORITY' (you are here)
Expense Type Department Date Amount
Procurement Card Default Safety, Security, & Risk Mgmt. May-31-2013 $30.00
Procurement Card Default Safety, Security, & Risk Mgmt. Aug-30-2013 $495.00
Procurement Card Default Safety, Security, & Risk Mgmt. Jul-31-2013 $1,145.00
Procurement Card Default Safety, Security, & Risk Mgmt. Mar-28-2013 $1,166.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Feb-28-2013 $1,195.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Feb-28-2013 $1,435.00
Health & Safety Supplies Parks Sep-17-2013 $4,390.00
Consulting Services Safety, Security, & Risk Mgmt. Jan-21-2013 $5,000.00
Total: $ 14,856.00