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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 Purchasing & Risk Management May-31-2012 $-178.75
Procurement Card Default Purchasing & Risk Management May-31-2013 $30.00
Procurement Card Default Purchasing & Risk Management May-31-2012 $178.75
Procurement Card Default Purchasing & Risk Management May-31-2012 $178.75
Procurement Card Default Purchasing & Risk Management Mar-28-2013 $1,166.00
Health & Safety Supplies Purchasing & Risk Management Feb-28-2013 $1,195.00
Health & Safety Supplies Recreation Dec-28-2012 $1,390.00
Health & Safety Supplies Purchasing & Risk Management Feb-28-2013 $1,435.00
Consulting Services Purchasing & Risk Management Jan-21-2013 $5,000.00
Total: $ 10,394.75