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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EXODUS MOVING & STORAGE INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Customer Connections Jan-30-2013 $-915.00
Art Work Cultural Services Jan-07-2013 $65.00
Art Work Cultural Services Jan-07-2013 $65.00
Art Work Cultural Services Jan-07-2013 $65.00
Art Work Cultural Services Jan-07-2013 $65.00
Other Prof & Tech Services Utilities Customer Connections Jan-09-2013 $65.00
Other Prof & Tech Services Utilities Customer Connections Jan-30-2013 $68.00
Art Work Cultural Services Jan-07-2013 $130.00
Art Work Cultural Services Feb-28-2013 $130.00
Art Work Cultural Services Feb-28-2013 $195.00
Other Prof & Tech Services Utilities Customer Connections Mar-06-2013 $350.00
Other Prof & Tech Services Utilities Customer Connections Jan-30-2013 $415.00
Other Prof & Tech Services Utilities Customer Connections Mar-06-2013 $500.00
Other Prof & Tech Services Utilities Customer Connections Jan-30-2013 $847.00
Other Prof & Tech Services Utilities Customer Connections Jan-02-2013 $865.00
Other Prof & Tech Services Utilities Customer Connections Jan-23-2013 $900.00
Other Prof & Tech Services Utilities Customer Connections Jan-09-2013 $915.00
Other Prof & Tech Services Utilities Customer Connections Jan-30-2013 $915.00
Other Prof & Tech Services Utilities Customer Connections Jan-09-2013 $995.00
Other Prof & Tech Services Utilities Customer Connections Jan-14-2013 $1,050.00
Other Prof & Tech Services Utilities Customer Connections Feb-05-2013 $1,160.00
Total: $ 8,845.00