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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BELFORD WATKINS GROUP ARCHITEC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Poudre Fire Authority Dec-06-2012 $105.00
Other Prof & Tech Services Poudre Fire Authority Jul-23-2012 $200.00
Other Prof & Tech Services Poudre Fire Authority Jan-23-2013 $200.00
Other Prof & Tech Services Poudre Fire Authority Oct-02-2012 $285.00
Other Prof & Tech Services Poudre Fire Authority Jan-08-2013 $295.00
Other Prof & Tech Services Poudre Fire Authority Sep-19-2012 $485.00
Other Prof & Tech Services Poudre Fire Authority Aug-14-2012 $600.00
Other Prof & Tech Services Poudre Fire Authority Dec-06-2012 $675.00
Other Prof & Tech Services Poudre Fire Authority Jan-08-2013 $675.00
Other Prof & Tech Services Poudre Fire Authority Oct-02-2012 $712.50
Other Prof & Tech Services Poudre Fire Authority Feb-28-2013 $737.50
Other Capital Outlay Poudre Fire Authority Jul-23-2012 $950.00
Other Prof & Tech Services Poudre Fire Authority Sep-19-2012 $2,300.00
Total: $ 8,220.00