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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 » 'AWA MEDICAL EXCHANGE INC' expenses by department (you are here)
Department Expense Type Date Amount
Parks Other Prof & Tech Services Jun-02-2010 $110.00
Parks Other Prof & Tech Services Jun-02-2010 $110.00
Parks Other Prof & Tech Services Jun-02-2010 $110.00
Parks Other Prof & Tech Services Jun-17-2010 $110.00
Parks Other Prof & Tech Services Sep-08-2010 $110.00
Parks Other Prof & Tech Services Sep-08-2010 $110.00
Parks Other Prof & Tech Services Sep-08-2010 $110.00
Parks Other Prof & Tech Services Oct-08-2010 $110.00
Parks Other Prof & Tech Services Dec-16-2010 $110.00
Parks Other Prof & Tech Services Dec-16-2010 $110.00
Parks Other Prof & Tech Services Feb-04-2011 $110.00
Parks Other Prof & Tech Services Feb-04-2011 $110.00
Parks Other Prof & Tech Services Mar-03-2011 $110.00
Parks Other Prof & Tech Services May-26-2011 $110.00
Parks Other Prof & Tech Services May-26-2011 $110.00
Parks Other Prof & Tech Services May-26-2011 $110.00
Parks Other Prof & Tech Services Oct-28-2011 $110.00
Parks Other Prof & Tech Services Oct-28-2011 $110.00
Parks Other Prof & Tech Services Oct-28-2011 $110.00
Parks Other Prof & Tech Services Oct-28-2011 $110.00
Parks Other Prof & Tech Services Oct-28-2011 $110.00
Parks Other Prof & Tech Services Jan-20-2012 $110.00
Parks Other Prof & Tech Services Jan-20-2012 $110.00
Parks Other Prof & Tech Services Feb-02-2012 $110.00
Parks Other Prof & Tech Services Mar-23-2012 $110.00
Total: $ 2,750.00