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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 Nov-19-2012 $541.00
Other Supplies Poudre Fire Authority Nov-30-2012 $541.00
Other Supplies Poudre Fire Authority Jan-03-2013 $541.00
Other Supplies Poudre Fire Authority Feb-06-2013 $541.00
Other Supplies Poudre Fire Authority Mar-08-2013 $541.00
Janitorial Services Poudre Fire Authority Nov-19-2012 $795.00
Janitorial Services Poudre Fire Authority Nov-30-2012 $795.00
Janitorial Services Poudre Fire Authority Mar-08-2013 $795.00
Janitorial Services Poudre Fire Authority Feb-06-2013 $825.00
Janitorial Services Poudre Fire Authority Nov-20-2012 $966.00
Janitorial Services Poudre Fire Authority Jan-15-2013 $966.00
Janitorial Services Poudre Fire Authority Jan-22-2013 $966.00
Janitorial Services Poudre Fire Authority Feb-26-2013 $966.00
Janitorial Services Poudre Fire Authority Feb-26-2013 $966.00
Other Prof & Tech Services Poudre Fire Authority Mar-08-2013 $966.00
Janitorial Services Poudre Fire Authority Jan-03-2013 $995.00
Total: $ 12,706.00