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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 'COLORADO DEPARTMENT OF HEALTH' (you are here)
Expense Type Department Date Amount
Federal Government Services Utilities Wtr Reclama & Biosolids Div Aug-15-2012 $105.00
Employee Testing Operation Services Jan-15-2013 $175.00
Employee Testing Operation Services Jan-15-2013 $175.00
Federal Government Services Utilities Wtr Reclama & Biosolids Div Aug-15-2012 $6,300.00
Dues & Subscription Services Utilities Water Production Div Sep-24-2012 $9,270.00
Federal Government Services Utilities Wtr Reclama & Biosolids Div Aug-15-2012 $11,410.00
Federal Government Services Utilities Wtr Reclama & Biosolids Div Aug-15-2012 $19,780.00
Total: $ 47,215.00