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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FEDEX FREIGHT' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Office of the Chief Feb-26-2014 $102.41
Recreation Supplies Recreation Nov-19-2013 $129.01
Other Repair & Maint Serv Recreation May-21-2014 $129.58
Machinery & Equipment Parts Utilities Water Production Div Jul-19-2013 $160.94
Machinery & Equipment Parts Utilities Water Production Div Dec-27-2013 $168.31
Machinery & Equipment Parts Utilities Water Production Div Sep-24-2014 $178.86
Total: $ 869.11