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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
Art Work Cultural Services Apr-08-2013 $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 Apr-08-2013 $130.00
Art Work Cultural Services Apr-10-2013 $130.00
Art Work Cultural Services Feb-28-2013 $195.00
Other Prof & Tech Services Utilities Customer Connections Mar-06-2013 $350.00
Art Work Cultural Services Apr-08-2013 $390.00
Other Prof & Tech Services Utilities Customer Connections Jan-30-2013 $415.00
Art Work Cultural Services Oct-11-2012 $455.00
Art Work Cultural Services Oct-29-2012 $455.00
Other Prof & Tech Services Utilities Customer Connections Mar-06-2013 $500.00
Art Work Cultural Services Sep-10-2012 $520.00
Art Work Cultural Services Sep-24-2012 $520.00
Other Prof & Tech Services Utilities Customer Connections Apr-01-2013 $565.00
Other Prof & Tech Services Utilities Customer Connections Apr-24-2013 $565.00
Other Prof & Tech Services Utilities Customer Connections Apr-01-2013 $750.00
Other Prof & Tech Services Utilities Customer Connections Nov-05-2012 $765.00
Art Work Cultural Services Nov-05-2012 $780.00
Other Prof & Tech Services Utilities Customer Connections Oct-05-2012 $800.00
Other Prof & Tech Services Utilities Customer Connections Jan-30-2013 $847.00
Other Prof & Tech Services Utilities Customer Connections Nov-05-2012 $850.00
Other Prof & Tech Services Utilities Customer Connections Nov-30-2012 $865.00
Other Prof & Tech Services Utilities Customer Connections Jan-02-2013 $865.00
Other Prof & Tech Services Utilities Customer Connections Sep-03-2012 $880.00
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 Oct-11-2012 $950.00
Other Prof & Tech Services Utilities Customer Connections Sep-12-2012 $965.00
Other Prof & Tech Services Utilities Customer Connections Sep-03-2012 $980.00
Other Prof & Tech Services Utilities Customer Connections Jan-09-2013 $995.00
Other Prof & Tech Services Utilities Customer Connections Dec-04-2012 $1,000.00
Other Prof & Tech Services Utilities Customer Connections Oct-01-2012 $1,015.00
Other Prof & Tech Services Utilities Customer Connections Oct-01-2012 $1,030.00
Other Prof & Tech Services Utilities Customer Connections Oct-24-2012 $1,030.00
Other Prof & Tech Services Utilities Customer Connections Jan-14-2013 $1,050.00
Other Prof & Tech Services Utilities Customer Connections Dec-27-2012 $1,095.00
Other Prof & Tech Services Utilities Customer Connections Dec-20-2012 $1,100.00
Other Prof & Tech Services Utilities Customer Connections Nov-14-2012 $1,130.00
Other Prof & Tech Services Utilities Customer Connections Feb-05-2013 $1,160.00
Other Prof & Tech Services Utilities Customer Connections Sep-03-2012 $1,195.00
Total: $ 29,820.00