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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 'BOUND TREE MEDICAL LLC' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Poudre Fire Authority Nov-20-2012 $13.44
Health & Safety Supplies Poudre Fire Authority Feb-23-2013 $21.88
Health & Safety Supplies Poudre Fire Authority Oct-02-2012 $45.57
Health & Safety Supplies Poudre Fire Authority Nov-20-2012 $84.38
Health & Safety Supplies Poudre Fire Authority Sep-18-2012 $94.41
Health & Safety Supplies Poudre Fire Authority Sep-18-2012 $101.60
Health & Safety Supplies Poudre Fire Authority Feb-26-2013 $101.60
Health & Safety Supplies Poudre Fire Authority Mar-12-2013 $119.76
Health & Safety Supplies Poudre Fire Authority Feb-23-2013 $131.16
Health & Safety Supplies Poudre Fire Authority Sep-18-2012 $135.33
Health & Safety Supplies Poudre Fire Authority Sep-18-2012 $135.33
Health & Safety Supplies Poudre Fire Authority Sep-18-2012 $176.44
Health & Safety Supplies Poudre Fire Authority Dec-07-2012 $183.00
Health & Safety Supplies Poudre Fire Authority Dec-07-2012 $217.88
Health & Safety Supplies Poudre Fire Authority Feb-26-2013 $259.47
Health & Safety Supplies Poudre Fire Authority Feb-23-2013 $333.98
Health & Safety Supplies Poudre Fire Authority Oct-02-2012 $427.67
Health & Safety Supplies Poudre Fire Authority Mar-12-2013 $532.90
Health & Safety Supplies Poudre Fire Authority Dec-07-2012 $614.64
Health & Safety Supplies Poudre Fire Authority Nov-20-2012 $1,039.56
Health & Safety Supplies Poudre Fire Authority Sep-18-2012 $1,444.21
Total: $ 6,214.21