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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 'ASPEN ENTERPRISES OF NORTHER C' (you are here)
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority Jul-16-2013 $541.00
Other Supplies Poudre Fire Authority Aug-02-2013 $541.00
Other Supplies Poudre Fire Authority Sep-03-2013 $541.00
Janitorial Services Poudre Fire Authority Jul-16-2013 $795.00
Janitorial Services Poudre Fire Authority Aug-02-2013 $795.00
Janitorial Services Poudre Fire Authority Jul-16-2013 $966.00
Other Prof & Tech Services Poudre Fire Authority Aug-02-2013 $966.00
Janitorial Services Poudre Fire Authority Sep-03-2013 $1,020.00
Other Prof & Tech Services Poudre Fire Authority Sep-03-2013 $1,151.00
Total: $ 7,316.00