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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 'CENTENNIAL FIRE & SAFETY EQUIP' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Poudre Fire Authority Mar-07-2014 $435.80
Health & Safety Supplies Poudre Fire Authority Feb-14-2014 $438.38
Health & Safety Supplies Poudre Fire Authority Oct-31-2014 $990.07
Health & Safety Supplies Poudre Fire Authority Dec-02-2013 $1,264.77
Health & Safety Supplies Poudre Fire Authority Jan-14-2014 $1,393.23
Health & Safety Supplies Poudre Fire Authority May-23-2013 $3,001.27
Health & Safety Supplies Poudre Fire Authority Aug-21-2014 $4,004.55
Health & Safety Supplies Poudre Fire Authority Dec-18-2013 $4,023.34
Health & Safety Supplies Poudre Fire Authority Mar-27-2015 $65,928.00
Total: $ 81,479.41