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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 'HAZMAT' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Poudre Fire Authority Feb-14-2014 $63.67
Other Prof & Tech Services Poudre Fire Authority Feb-14-2014 $63.67
Tools & Related Supplies Poudre Fire Authority Jan-30-2014 $95.67
Other Chemical Supplies Poudre Fire Authority Aug-08-2013 $102.00
Other Prof & Tech Services Poudre Fire Authority May-12-2014 $104.96
Other Prof & Tech Services Poudre Fire Authority Feb-14-2014 $130.00
Other Prof & Tech Services Poudre Fire Authority Feb-14-2014 $186.75
Other Prof & Tech Services Poudre Fire Authority Dec-16-2014 $187.64
Other Chemical Supplies Poudre Fire Authority Feb-21-2014 $187.67
Tools & Related Supplies Poudre Fire Authority Jul-16-2013 $190.00
Other Chemical Supplies Poudre Fire Authority Oct-18-2013 $207.16
Other Chemical Supplies Poudre Fire Authority May-31-2013 $247.19
Other Chemical Supplies Poudre Fire Authority Dec-06-2013 $327.19
Tools & Related Supplies Poudre Fire Authority Jan-30-2014 $363.91
Other Prof & Tech Services Poudre Fire Authority Feb-14-2014 $488.00
Clothing Supplies Poudre Fire Authority Mar-30-2015 $503.71
Other Prof & Tech Services Poudre Fire Authority Jan-27-2015 $518.17
Other Chemical Supplies Poudre Fire Authority Apr-02-2013 $524.19
Other Prof & Tech Services Poudre Fire Authority Dec-08-2014 $589.67
Other Chemical Supplies Poudre Fire Authority Oct-18-2013 $769.00
Other Prof & Tech Services Poudre Fire Authority Dec-08-2014 $815.76
Other Prof & Tech Services Poudre Fire Authority May-12-2014 $1,867.71
Health & Safety Supplies Poudre Fire Authority Mar-30-2015 $4,208.03
Health & Safety Supplies Poudre Fire Authority Mar-04-2014 $7,979.78
Total: $ 20,721.50