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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 'CITRON WORK SPACES' (you are here)
Expense Type Department Date Amount
Furniture Poudre Fire Authority Mar-20-2013 $0.08
Furniture Poudre Fire Authority Apr-02-2012 $235.98
Furniture Poudre Fire Authority Feb-28-2013 $773.00
Furniture Poudre Fire Authority Feb-28-2013 $1,024.85
Furniture Poudre Fire Authority Feb-28-2013 $1,263.00
Other Prof & Tech Services Poudre Fire Authority Nov-28-2012 $1,444.00
Office Equipment - Capital Poudre Fire Authority Feb-28-2013 $1,598.92
Furniture Poudre Fire Authority Feb-06-2013 $2,590.56
Office Equipment - Capital Poudre Fire Authority Jan-03-2013 $4,912.98
Total: $ 13,843.37