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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 Feb-12-2013 $14,907.15
Postage & Freight Services Operation Services Mar-11-2013 $10,106.76
Other Prof & Tech Services Operation Services Mar-11-2013 $5,355.00
Postage & Freight Services Library District Mar-06-2013 $5,342.41
Other Prof & Tech Services Operation Services Feb-12-2013 $5,100.00
Postage & Freight Services Library District Feb-05-2013 $4,758.37
Other Prof & Tech Services Operation Services Mar-11-2013 $73.26
Other Prof & Tech Services Operation Services Feb-12-2013 $35.69
Other Prof & Tech Services Operation Services Feb-12-2013 $22.68
Total: $ 45,701.32