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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CDS GLOBAL INC' (you are here)
Expense Type Department Date Amount
Banking Services Utilities Customer Connections Oct-07-2013 $23.60
Banking Services Utilities Customer Connections Oct-07-2013 $173.80
Banking Services Utilities Customer Connections Jul-02-2013 $184.20
Banking Services Utilities Customer Connections May-03-2013 $198.80
Banking Services Utilities Customer Connections Aug-05-2013 $206.20
Banking Services Utilities Customer Connections Dec-06-2013 $207.20
Banking Services Utilities Customer Connections Mar-12-2014 $215.20
Banking Services Utilities Customer Connections Jun-10-2013 $217.40
Banking Services Utilities Customer Connections Jul-07-2014 $224.20
Banking Services Utilities Customer Connections Jan-17-2014 $228.20
Banking Services Utilities Customer Connections Sep-12-2013 $228.80
Banking Services Utilities Customer Connections Mar-12-2014 $232.60
Banking Services Utilities Customer Connections Dec-04-2014 $232.80
Banking Services Utilities Customer Connections Nov-05-2013 $234.40
Other Prof & Tech Services Utilities Customer Connections Apr-03-2014 $235.60
Banking Services Utilities Customer Connections Jun-10-2014 $242.00
Banking Services Utilities Customer Connections May-05-2014 $244.00
Banking Services Utilities Customer Connections Sep-12-2014 $247.60
Banking Services Utilities Customer Connections Mar-24-2015 $248.80
Banking Services Utilities Customer Connections Feb-11-2015 $255.60
Banking Services Utilities Customer Connections Oct-06-2014 $256.20
Banking Services Utilities Customer Connections Nov-05-2014 $258.20
Banking Services Utilities Customer Connections Aug-07-2014 $260.20
Banking Services Utilities Customer Connections Feb-03-2015 $294.80
Banking Services Utilities Customer Connections Apr-08-2015 $298.20
Total: $ 5,648.60