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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Sep-18-2012 $88.80
Banking Services Utilities Customer Connections Sep-18-2012 $95.20
Banking Services Utilities Customer Connections Jun-04-2012 $148.20
Banking Services Utilities Customer Connections Jul-24-2012 $151.80
Banking Services Utilities Customer Connections Oct-03-2012 $160.80
Banking Services Utilities Customer Connections Apr-10-2012 $162.60
Banking Services Utilities Customer Connections Aug-03-2012 $163.20
Banking Services Utilities Customer Connections Jun-04-2012 $172.60
Banking Services Utilities Customer Connections Mar-07-2013 $182.80
Banking Services Utilities Customer Connections Jan-08-2013 $191.40
Banking Services Utilities Customer Connections Dec-04-2012 $194.00
Banking Services Utilities Customer Connections May-03-2013 $198.80
Banking Services Utilities Customer Connections Apr-03-2013 $201.20
Banking Services Utilities Customer Connections Nov-06-2012 $206.80
Banking Services Utilities Customer Connections Feb-05-2013 $215.40
Total: $ 2,533.60