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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HARMONY HAND AND PHYSICAL THER' (you are here)
Expense Type Department Date Amount
Consulting Services Safety and Security May-18-2015 $150.00
Consulting Services Safety and Security Oct-29-2013 $200.00
Consulting Services Safety and Security Nov-12-2013 $200.00
Other Prof & Tech Services Safety and Security Dec-06-2013 $200.00
Consulting Services Safety and Security Mar-13-2014 $200.00
Health & Safety Supplies Streets May-15-2014 $200.00
Education & Training Services Safety and Security Sep-22-2014 $300.00
Education & Training Services Safety and Security Dec-12-2014 $300.00
Consulting Services Safety and Security Feb-11-2015 $300.00
Education & Training Services Safety and Security Apr-21-2014 $500.00
Consulting Services Safety and Security Feb-11-2015 $850.00
Consulting Services Safety and Security Oct-14-2014 $1,450.00
Total: $ 4,850.00