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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 'CRIDER & COMPANY' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Utilities Customer Connections Jan-08-2014 $-367.84
Other Prof & Tech Services Utilities Water Production Div Nov-08-2013 $210.84
Copy & Reproduction Services Utilities Customer Connections May-21-2013 $321.57
Copy & Reproduction Services Utilities Customer Connections May-21-2013 $321.57
Copy & Reproduction Services Utilities Customer Connections May-21-2013 $321.57
Copy & Reproduction Services Utilities Customer Connections Dec-09-2013 $367.84
Copy & Reproduction Services Utilities Customer Connections Jan-07-2014 $367.84
Advertising Services Utilities Customer Connections Aug-27-2013 $535.40
Conservation Incentives Utilities Customer Connections May-21-2013 $663.48
Copy & Reproduction Services Utilities Customer Connections May-30-2013 $704.47
Copy & Reproduction Services Utilities Customer Connections May-21-2013 $994.89
Copy & Reproduction Services Utilities Customer Connections Oct-29-2013 $996.14
Copy & Reproduction Services Utilities Customer Connections Jun-30-2014 $1,883.94
Total: $ 7,321.71