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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
Fire Tools & Equipment Poudre Fire Authority Sep-13-2012 $150.00
Fire Tools & Equipment Poudre Fire Authority Sep-28-2012 $1,206.60
Protective Gear & Supplies Poudre Fire Authority Sep-28-2012 $2,293.65
Total: $ 3,650.25