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Open Book: City of Fort Collins Spending Transparency

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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 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
Conservation Incentives Utilities Customer Connections May-21-2013 $663.48
Other Vehicle & Equip Supplies Operation Services Jan-22-2013 $701.71
Copy & Reproduction Services Utilities Customer Connections May-30-2013 $704.47
Copy & Reproduction Services Utilities Customer Connections May-21-2013 $994.89
Total: $ 4,029.26