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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GENERAL SERVICES ADMINISTRATIO' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Poudre Fire Authority Apr-23-2013 $-600.98
Tools & Related Supplies Poudre Fire Authority Jan-10-2013 $-437.94
Tools & Related Supplies Poudre Fire Authority Jan-10-2013 $-276.72
Tools & Related Supplies Poudre Fire Authority Apr-23-2013 $-91.72
Janitorial Supplies Poudre Fire Authority Aug-21-2012 $6.78
Tools & Related Supplies Poudre Fire Authority Jan-10-2013 $91.72
Tools & Related Supplies Poudre Fire Authority Feb-20-2013 $91.72
Tools & Related Supplies Poudre Fire Authority Sep-18-2012 $251.78
Tools & Related Supplies Poudre Fire Authority Jul-10-2012 $270.12
Other Supplies Poudre Fire Authority Jul-10-2012 $577.36
Tools & Related Supplies Poudre Fire Authority Jan-10-2013 $600.98
Tools & Related Supplies Poudre Fire Authority Feb-20-2013 $600.98
Fire Tools & Equipment Poudre Fire Authority Aug-21-2012 $1,212.35
Fire Tools & Equipment Poudre Fire Authority Aug-21-2012 $1,212.35
Fire Tools & Equipment Poudre Fire Authority Aug-21-2012 $2,584.32
Total: $ 6,093.10