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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 'FEET INC, THE' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Operation Services May-14-2013 $-15,804.30
Other Prof & Tech Services Operation Services May-14-2013 $-15,731.02
Postage & Freight Services Operation Services Apr-08-2013 $-14,630.24
Other Prof & Tech Services Operation Services Apr-08-2013 $68.36
Other Prof & Tech Services Operation Services Mar-11-2013 $73.26
Other Prof & Tech Services Operation Services May-14-2013 $73.28
Other Prof & Tech Services Operation Services Apr-08-2013 $1,138.80
Other Prof & Tech Services Operation Services Apr-08-2013 $2,189.40
Other Prof & Tech Services Operation Services Apr-08-2013 $2,281.80
Postage & Freight Services Library District Apr-10-2013 $5,091.13
Postage & Freight Services Library District May-07-2013 $5,304.36
Postage & Freight Services Library District Mar-06-2013 $5,342.41
Other Prof & Tech Services Operation Services Mar-11-2013 $5,355.00
Other Prof & Tech Services Operation Services May-15-2013 $5,610.00
Postage & Freight Services Operation Services Apr-08-2013 $8,951.88
Postage & Freight Services Operation Services Mar-11-2013 $10,106.76
Postage & Freight Services Operation Services May-15-2013 $10,121.02
Postage & Freight Services Operation Services Apr-08-2013 $14,630.24
Other Prof & Tech Services Operation Services May-14-2013 $15,731.02
Postage & Freight Services Operation Services May-14-2013 $15,804.30
Total: $ 61,707.46