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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
Other Prof & Tech Services Poudre Fire Authority May-10-2013 $-404.00
Other Prof & Tech Services Poudre Fire Authority May-10-2013 $-20.00
Other Prof & Tech Services Poudre Fire Authority May-10-2013 $20.00
Other Prof & Tech Services Poudre Fire Authority May-10-2013 $20.00
Other Prof & Tech Services Parks May-15-2013 $20.00
Employee Testing Electric Field Services May-15-2013 $40.00
Employee Testing Operation Services May-01-2013 $50.00
Other Prof & Tech Services Operation Services May-24-2013 $50.00
Employee Testing Electric Field Services May-15-2013 $55.00
Other Prof & Tech Services Parks May-15-2013 $55.00
Employee Testing Electric Field Services May-15-2013 $55.00
Employee Testing Electric Field Services May-15-2013 $55.00
Employee Testing Electric Field Services May-15-2013 $55.00
Employee Testing Electric Field Services May-15-2013 $55.00
Employee Testing Electric Field Services May-15-2013 $55.00
Employee Testing Electric Field Services May-15-2013 $55.00
Employee Testing Electric Field Services May-15-2013 $55.00
Employee Testing Electric Field Services May-15-2013 $55.00
Employee Testing Electric Field Services May-15-2013 $55.00
Other Prof & Tech Services Poudre Fire Authority May-10-2013 $404.00
Other Prof & Tech Services Poudre Fire Authority May-10-2013 $404.00
Total: $ 1,189.00