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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DERO BIKE RACK COMPANY' (you are here)
Expense Type Department Date Amount
Other Supplies Streets Sep-23-2013 $347.00
City and Community Programs FC Moves Jan-06-2014 $495.60
Other Supplies FC Moves Feb-17-2015 $511.14
City and Community Programs FC Moves Jul-15-2013 $527.60
Other Supplies FC Moves Apr-15-2014 $1,156.40
Other Supplies FC Moves May-20-2014 $1,156.40
Other Supplies FC Moves Feb-17-2015 $2,458.86
Other Supplies Utility Financial Operations Mar-09-2015 $2,503.20
Other Purchased Services Engineering Sep-22-2014 $5,578.00
Total: $ 14,734.20