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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. Jun-30-2014 $122.50
Health & Safety Supplies Safety, Security, & Risk Mgmt. Sep-30-2014 $292.50
Procurement Card Default Safety, Security, & Risk Mgmt. May-30-2014 $357.50
Procurement Card Default Safety, Security, & Risk Mgmt. Nov-29-2013 $406.25
Procurement Card Default Safety, Security, & Risk Mgmt. Aug-30-2013 $495.00
Health & Safety Supplies Streets Apr-07-2014 $935.00
Furniture Recreation Feb-18-2014 $1,098.00
Procurement Card Default Safety, Security, & Risk Mgmt. Jul-31-2013 $1,145.00
Procurement Card Default Safety, Security, & Risk Mgmt. Feb-27-2014 $2,995.00
Health & Safety Supplies Parks Sep-17-2013 $4,390.00
Consulting Services Safety, Security, & Risk Mgmt. Jan-10-2014 $5,000.00
Health & Safety Supplies Parks Dec-16-2014 $6,550.00
Total: $ 23,816.75