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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 'FRONT RANGE FIRE APPARATUS' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Utilities Water Production Div Jan-04-2013 $-1,826.38
Fire Tools & Equipment Poudre Fire Authority Feb-27-2013 $31.38
Vehicle Parts Poudre Fire Authority Feb-27-2013 $80.00
Vehicle Parts Poudre Fire Authority Mar-21-2013 $110.49
Vehicle Parts Poudre Fire Authority Jan-03-2013 $1,004.75
Total: $ -599.76