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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 'FOOTHILLS GATEWAY INC' (you are here)
Expense Type Department Date Amount
Bad Debt Expense - Misc AR Transfort / Dial-a-Ride Sep-24-2012 $70.00
Janitorial Services Parks Nov-15-2012 $86.90
Janitorial Services Parks Nov-15-2012 $86.90
Janitorial Services Parks Nov-15-2012 $86.90
Janitorial Services Parks Nov-15-2012 $86.90
Janitorial Services Parks Nov-15-2012 $86.90
Janitorial Services Parks Oct-12-2012 $94.31
Janitorial Services Parks Oct-12-2012 $94.31
Janitorial Services Parks Oct-12-2012 $94.31
Janitorial Services Parks Oct-12-2012 $94.31
Janitorial Services Parks Oct-12-2012 $94.31
Janitorial Services Parks Sep-18-2012 $108.39
Janitorial Services Parks Sep-18-2012 $108.39
Janitorial Services Parks Sep-18-2012 $108.39
Janitorial Services Parks Sep-18-2012 $108.39
Janitorial Services Parks Sep-18-2012 $108.39
Janitorial Services Parks Aug-13-2012 $151.36
Janitorial Services Parks Aug-13-2012 $151.36
Janitorial Services Parks Aug-13-2012 $151.36
Janitorial Services Parks Aug-13-2012 $151.36
Janitorial Services Parks Aug-13-2012 $151.36
Janitorial Services Parks Nov-15-2012 $260.74
Janitorial Services Parks Oct-12-2012 $282.90
Janitorial Services Parks Sep-18-2012 $325.19
Janitorial Services Parks Aug-13-2012 $454.14
Total: $ 3,597.77