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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
Other Prof & Tech Services Operation Services May-14-2013 $73.28
Postage & Freight Services Library District May-07-2013 $5,304.36
Other Prof & Tech Services Operation Services May-15-2013 $5,610.00
Postage & Freight Services Operation Services May-15-2013 $10,121.02
Other Prof & Tech Services Operation Services May-14-2013 $15,731.02
Postage & Freight Services Operation Services May-14-2013 $15,804.30
Total: $ 21,108.66