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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Health & Safety Supplies Parking Sep-17-2012 $37.50
Health & Safety Supplies Parking Sep-17-2012 $75.00
Other Prof & Tech Services Transfort / Dial-a-Ride Nov-16-2012 $75.00
Health & Safety Supplies Parking Sep-17-2012 $112.50
Consulting Services Safety and Security Jan-14-2013 $150.00
Education & Training Services Safety and Security Feb-26-2013 $200.00
Education & Training Services Transfort / Dial-a-Ride Jan-17-2013 $300.00
Education & Training Services Safety and Security Mar-26-2013 $300.00
Consulting Services Safety and Security Jan-14-2013 $1,500.00
Total: $ 2,750.00