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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'E A R INC' (you are here)
Expense Type Department Date Amount
Protective Gear & Supplies Poudre Fire Authority Feb-13-2014 $18.00
Health & Safety Supplies Poudre Fire Authority Sep-29-2014 $83.00
Health & Safety Supplies Poudre Fire Authority Mar-07-2014 $87.75
Health & Safety Supplies Poudre Fire Authority Jan-09-2015 $126.00
Fire Tools & Equipment Poudre Fire Authority Sep-06-2013 $279.00
Health & Safety Supplies Poudre Fire Authority Apr-07-2014 $462.55
Fire Tools & Equipment Poudre Fire Authority Jul-02-2014 $462.55
Health & Safety Supplies Poudre Fire Authority Aug-19-2014 $462.55
Protective Gear & Supplies Poudre Fire Authority Jun-17-2014 $509.72
Protective Gear & Supplies Poudre Fire Authority Feb-14-2014 $512.16
Protective Gear & Supplies Poudre Fire Authority Mar-07-2014 $565.16
Health & Safety Supplies Poudre Fire Authority Nov-20-2014 $789.85
Health & Safety Supplies Poudre Fire Authority Mar-16-2015 $838.70
Health & Safety Supplies Poudre Fire Authority Oct-09-2014 $915.10
Fire Tools & Equipment Poudre Fire Authority May-13-2013 $1,005.00
Protective Gear & Supplies Poudre Fire Authority Jan-09-2015 $1,190.99
Health & Safety Supplies Poudre Fire Authority Apr-07-2014 $1,496.45
Fire Tools & Equipment Poudre Fire Authority Sep-06-2013 $1,956.54
Total: $ 11,761.07