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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 » 'ALL WOOD FRAMES' expenses by department (you are here)
Department Expense Type Date Amount
Patrol Other Purchased Services Sep-14-2011 $70.00
Patrol Other Purchased Services Mar-30-2011 $295.00
Patrol Other Purchased Services Mar-30-2011 $295.00
Patrol Other Purchased Services Feb-28-2012 $295.00
Office of the Chief Other Purchased Services May-03-2011 $345.00
Patrol Other Purchased Services Jul-28-2011 $590.00
Total: $ 1,890.00