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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FEET INC, THE' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Operation Services Nov-13-2012 $-4,032.00
Other Prof & Tech Services Operation Services Nov-13-2012 $-1,671.00
Postage & Freight Services Comm. & Public Involvement Jan-10-2013 $9.63
Postage & Freight Services Environmental Services Nov-02-2012 $9.72
Copy & Reproduction Services Utilities Management Nov-05-2012 $9.72
Postage & Freight Services Comm. & Public Involvement Dec-03-2012 $19.44
Other Prof & Tech Services Operation Services Feb-12-2013 $22.68
Other Prof & Tech Services Operation Services Feb-12-2013 $35.69
Other Prof & Tech Services Operation Services Nov-13-2012 $61.11
Other Prof & Tech Services Operation Services Mar-11-2013 $73.26
Other Prof & Tech Services Operation Services Nov-13-2012 $1,671.00
Other Prof & Tech Services Operation Services Nov-13-2012 $4,032.00
Postage & Freight Services Library District Feb-05-2013 $4,758.37
Postage & Freight Services Library District Dec-05-2012 $4,927.32
Postage & Freight Services Library District Nov-06-2012 $5,064.95
Other Prof & Tech Services Operation Services Feb-12-2013 $5,100.00
Other Prof & Tech Services Operation Services Dec-18-2012 $5,144.40
Postage & Freight Services Library District Mar-06-2013 $5,342.41
Other Prof & Tech Services Operation Services Mar-11-2013 $5,355.00
Postage & Freight Services Library District Jan-11-2013 $5,513.99
Other Prof & Tech Services Operation Services Jan-15-2013 $5,649.60
Other Prof & Tech Services Operation Services Nov-13-2012 $5,703.00
Postage & Freight Services Operation Services Dec-18-2012 $8,726.38
Postage & Freight Services Operation Services Jan-15-2013 $9,111.14
Postage & Freight Services Operation Services Mar-11-2013 $10,106.76
Postage & Freight Services Operation Services Nov-13-2012 $13,095.93
Postage & Freight Services Operation Services Feb-12-2013 $14,907.15
Total: $ 108,747.65