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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 'EMERY & ASSOCIATES INC' (you are here)
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority Jul-02-2013 $-650.00
Other Supplies Poudre Fire Authority Jul-02-2013 $-425.00
Other Supplies Poudre Fire Authority Jul-18-2013 $172.00
Other Supplies Poudre Fire Authority Jul-02-2013 $356.00
Other Supplies Poudre Fire Authority Jul-02-2013 $425.00
Other Supplies Poudre Fire Authority Jul-02-2013 $547.00
Other Supplies Poudre Fire Authority Jul-02-2013 $650.00
Total: $ 1,075.00