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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 DIVISION OF FIRE SAFE' (you are here)
Expense Type Department Date Amount
Employee Testing Poudre Fire Authority Aug-21-2012 $-360.00
Employee Testing Poudre Fire Authority Aug-15-2012 $-20.00
Employee Testing Poudre Fire Authority Oct-17-2012 $-20.00
Employee Testing Poudre Fire Authority Nov-28-2012 $-20.00
Employee Testing Poudre Fire Authority May-07-2012 $20.00
Employee Testing Poudre Fire Authority Jun-29-2012 $20.00
Employee Testing Poudre Fire Authority Jun-29-2012 $20.00
Employee Testing Poudre Fire Authority Jun-29-2012 $20.00
Other Supplies Poudre Fire Authority Jul-25-2012 $20.00
Employee Testing Poudre Fire Authority Aug-10-2012 $20.00
Employee Testing Poudre Fire Authority Nov-20-2012 $20.00
Employee Testing Poudre Fire Authority Nov-20-2012 $20.00
Employee Testing Poudre Fire Authority Nov-20-2012 $20.00
Employee Testing Poudre Fire Authority Nov-20-2012 $30.00
Employee Testing Poudre Fire Authority Oct-02-2012 $40.00
Dues & Subscription Services Poudre Fire Authority Apr-30-2012 $90.00
Employee Testing Poudre Fire Authority Mar-22-2013 $240.00
Employee Testing Poudre Fire Authority Jun-29-2012 $360.00
Employee Testing Poudre Fire Authority Aug-10-2012 $360.00
Employee Testing Poudre Fire Authority Mar-12-2013 $420.00
Employee Testing Poudre Fire Authority Nov-20-2012 $510.00
Employee Testing Poudre Fire Authority Nov-20-2012 $540.00
Total: $ 2,350.00