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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
Other Supplies Streets Jul-09-2014 $73.77
Other Supplies Streets Jun-17-2015 $73.77
Federal Government Services Utilities Wtr Reclama & Biosolids Div Aug-06-2014 $105.00
Federal Government Services Utilities Wtr Reclama & Biosolids Div Sep-09-2014 $152.90
Federal Government Services Utilities Wtr Reclama & Biosolids Div Sep-09-2014 $152.90
Federal Government Services Utilities Wtr Reclama & Biosolids Div Sep-09-2014 $152.90
Water Transfort / Dial-a-Ride Sep-27-2013 $185.00
Dues & Subscription Services Transfort / Dial-a-Ride Aug-11-2014 $185.00
Other Prof & Tech Services Utilities Drainage System Div Nov-27-2013 $500.00
Federal Government Services Utilities Wtr Reclama & Biosolids Div May-26-2015 $949.58
Federal Government Services Utilities Wtr Reclama & Biosolids Div May-26-2015 $4,255.68
Federal Government Services Utilities Wtr Reclama & Biosolids Div Jan-26-2015 $6,300.00
Dues & Subscription Services Utilities Water Production Div Feb-10-2014 $9,270.00
Dues & Subscription Services Utilities Water Production Div Sep-10-2014 $9,270.00
Dues & Subscription Services Utilities Water Production Div Jul-27-2015 $9,270.00
Federal Government Services Utilities Wtr Reclama & Biosolids Div Aug-06-2014 $11,410.00
Federal Government Services Utilities Wtr Reclama & Biosolids Div Aug-06-2014 $19,780.00
Total: $ 72,086.50