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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FRONT RANGE FIRE PROTECTION' (you are here)
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority Jul-25-2012 $174.00
Other Repair & Maint Serv Operation Services Aug-09-2012 $190.00
Other Repair & Maint Serv Operation Services Jun-01-2012 $285.00
Other Repair & Maint Serv Operation Services Aug-09-2012 $285.00
Other Repair & Maint Serv Poudre Fire Authority Nov-19-2012 $332.50
Maintenance Contracts Cultural Services Dec-07-2012 $357.50
Bond Project Management Downtown Development Authority Jun-22-2012 $395.00
Other Land & Bldg Supplies Cultural Services Sep-25-2012 $550.00
Other Repair & Maint Serv Operation Services Aug-06-2012 $570.00
Other Repair & Maint Serv Operation Services Sep-11-2012 $570.00
Other Repair & Maint Serv Poudre Fire Authority Sep-18-2012 $1,160.00
Other Repair & Maint Serv Poudre Fire Authority Nov-20-2012 $1,257.50
Total: $ 6,126.50