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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
Other Prof & Tech Services Operation Services Jun-11-2013 $78.31
Postage & Freight Services Library District Jun-04-2013 $5,082.19
Other Prof & Tech Services Operation Services Jun-11-2013 $5,100.00
Postage & Freight Services Operation Services Jun-11-2013 $12,430.52
Total: $ 22,700.65