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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 HEALTH MEDICAL GROUP' (you are here)
Expense Type Department Date Amount
Protective Gear & Supplies Poudre Fire Authority Feb-19-2013 $-1,949.50
Employee Testing Operation Services Feb-21-2013 $-100.00
Employee Testing Operation Services Feb-11-2013 $100.00
Employee Testing Operation Services Feb-26-2013 $100.00
Other Prof & Tech Services Operation Services Mar-12-2013 $100.00
Protective Gear & Supplies Poudre Fire Authority Feb-13-2013 $1,949.50
Protective Gear & Supplies Poudre Fire Authority Feb-20-2013 $1,949.50
Total: $ 2,149.50