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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 Operation Services Mar-05-2013 $40.00
Machinery & Equipment Parts Utilities Water Production Div Apr-03-2012 $124.65
Postage & Freight Services Recreation Mar-26-2013 $125.20
Machinery & Equipment Parts Utilities Water Production Div Mar-19-2013 $161.99
Machinery & Equipment Parts Utilities Water Production Div Jul-23-2012 $169.87
Postage & Freight Services Utilities Standards Engineering Div May-07-2012 $290.63
Total: $ 912.34