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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
City and Community Programs Recreation Jul-23-2013 $9.77
Other Prof & Tech Services Operation Services Jul-16-2013 $64.68
Postage & Freight Services Library District Jul-02-2013 $5,023.37
Other Prof & Tech Services Operation Services Jul-16-2013 $5,610.00
Postage & Freight Services Operation Services Jul-16-2013 $11,135.94
Total: $ 21,843.76