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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 PROTECTION' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services May-13-2014 $190.00
Other Repair & Maint Serv Operation Services Dec-12-2014 $190.00
Other Repair & Maint Serv Operation Services Dec-12-2014 $275.00
Other Repair & Maint Serv Poudre Fire Authority May-06-2014 $310.00
Other Repair & Maint Serv Poudre Fire Authority Mar-11-2014 $506.00
Total: $ 1,471.00