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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 'EXPRESS TOLL' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Jun-28-2012 $-30.80
Conference and Travel Poudre Fire Authority Dec-10-2012 $-16.15
Other Supplies Streets Apr-26-2012 $-7.65
Conference and Travel Poudre Fire Authority Jun-28-2012 $-6.30
Conference and Travel Poudre Fire Authority Jun-28-2012 $-3.15
Conference and Travel Poudre Fire Authority Jun-28-2012 $3.15
Conference and Travel Poudre Fire Authority Jun-28-2012 $3.15
Vehicle Repair Services Operation Services Apr-16-2012 $4.40
Conference and Travel Poudre Fire Authority Nov-07-2012 $4.40
Conference and Travel Poudre Fire Authority Dec-21-2012 $5.60
Conference and Travel Poudre Fire Authority Jun-28-2012 $6.30
Conference and Travel Poudre Fire Authority Sep-19-2012 $6.30
Vehicle Repair Services Operation Services Jan-14-2013 $6.30
Conference and Travel Poudre Fire Authority Feb-13-2013 $6.30
Conference and Travel Poudre Fire Authority Mar-15-2013 $6.50
Conference and Travel Poudre Fire Authority Apr-19-2012 $7.60
Other Supplies Streets Apr-26-2012 $7.65
Conference and Travel Poudre Fire Authority Nov-26-2012 $8.80
Other Supplies Streets Mar-21-2013 $9.75
Conference and Travel Poudre Fire Authority Nov-07-2012 $11.95
Conference and Travel Poudre Fire Authority May-22-2012 $12.60
Other Supplies Streets May-30-2012 $12.60
Other Prof & Tech Services Poudre Fire Authority Aug-10-2012 $12.60
Vehicle Repair Services Operation Services Sep-17-2012 $12.60
Vehicle Repair Services Operation Services Feb-19-2013 $13.00
Vehicle Repair Services Operation Services Mar-14-2013 $13.00
Vehicle Repair Services Operation Services Aug-13-2012 $13.85
Conference and Travel Poudre Fire Authority Jul-23-2012 $15.70
Other Supplies Streets Feb-26-2013 $15.95
Vehicle Repair Services Operation Services Mar-14-2013 $15.95
Conference and Travel Poudre Fire Authority Dec-07-2012 $16.15
Conference and Travel Poudre Fire Authority Feb-13-2013 $17.25
Other Supplies Streets Jun-21-2012 $17.60
Conference and Travel Poudre Fire Authority May-22-2012 $18.90
Vehicle Repair Services Operation Services Jan-04-2013 $18.90
Vehicle Repair Services Operation Services Jan-04-2013 $18.90
Conference and Travel Poudre Fire Authority Dec-07-2012 $21.05
Other Supplies Streets Apr-17-2012 $25.20
Conference and Travel Poudre Fire Authority Oct-18-2012 $25.20
Vehicle Repair Services Operation Services Jan-04-2013 $25.20
Vehicle Repair Services Operation Services Jun-19-2012 $26.40
Conference and Travel Poudre Fire Authority Jun-28-2012 $30.80
Conference and Travel Poudre Fire Authority Jun-28-2012 $30.80
Vehicle Repair Services Operation Services Dec-14-2012 $30.80
Vehicle Repair Services Operation Services Feb-04-2013 $36.90
Conference and Travel Poudre Fire Authority Nov-26-2012 $37.10
Conference and Travel Poudre Fire Authority Jun-28-2012 $55.40
Total: $ 624.50