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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 Cultural Services Jun-24-2013 $9.63
City and Community Programs Recreation Jul-23-2013 $9.77
Other Prof & Tech Services Operation Services Aug-13-2013 $43.43
Other Prof & Tech Services Operation Services Jul-16-2013 $64.68
Other Prof & Tech Services Operation Services Sep-10-2013 $68.37
Other Prof & Tech Services Operation Services Jun-11-2013 $78.31
Postage & Freight Services Library District Jul-02-2013 $5,023.37
Postage & Freight Services Library District Jun-04-2013 $5,082.19
Postage & Freight Services Library District Sep-05-2013 $5,087.59
Other Prof & Tech Services Operation Services Jun-11-2013 $5,100.00
Other Prof & Tech Services Operation Services Sep-10-2013 $5,100.00
Postage & Freight Services Library District Aug-06-2013 $5,315.72
Other Prof & Tech Services Operation Services Jul-16-2013 $5,610.00
Other Prof & Tech Services Operation Services Aug-13-2013 $5,610.00
Postage & Freight Services Operation Services Sep-10-2013 $9,259.22
Postage & Freight Services Operation Services Jul-16-2013 $11,135.94
Postage & Freight Services Operation Services Aug-13-2013 $11,716.04
Postage & Freight Services Operation Services Jun-11-2013 $12,430.52
Total: $ 86,744.78