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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 'CPP INC' (you are here)
Expense Type Department Date Amount
Procurement Card Default Office of the Chief May-30-2014 $42.95
Procurement Card Default Office of the Chief May-30-2014 $42.95
Employee Testing Office of the Chief Nov-28-2014 $128.85
Books & Periodicals Office of the Chief Feb-27-2015 $134.85
Employee Testing Office of the Chief Mar-31-2015 $134.85
Other Repair & Maint Serv Office of the Chief Dec-18-2013 $195.00
On-Line Database Subscriptions Office of the Chief Jan-30-2015 $195.00
Procurement Card Default Office of the Chief Aug-29-2014 $257.70
Total: $ 1,132.15