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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'L N CURTIS & SONS' (you are here)
Expense Type Department Date Amount
Fire Tools & Equipment Poudre Fire Authority Oct-31-2014 $65.75
Maintenance Materials Poudre Fire Authority Jan-09-2015 $238.61
Other Supplies Poudre Fire Authority Mar-03-2015 $304.21
Tools & Related Supplies Poudre Fire Authority Jan-09-2015 $414.69
Other Repair & Maint Serv Poudre Fire Authority Oct-16-2014 $455.52
Tools & Related Supplies Poudre Fire Authority Mar-20-2014 $584.97
Fire Tools & Equipment Poudre Fire Authority Mar-17-2015 $635.49
Tools & Related Supplies Poudre Fire Authority Feb-23-2015 $685.09
Tools & Related Supplies Poudre Fire Authority Nov-20-2014 $827.21
Tools & Related Supplies Poudre Fire Authority Feb-14-2014 $1,177.74
Tools & Related Supplies Poudre Fire Authority May-11-2015 $1,363.43
Fire Tools & Equipment Poudre Fire Authority Jul-16-2013 $1,939.93
Other Vehicle & Equip Supplies Poudre Fire Authority Sep-19-2013 $4,988.61
Total: $ 13,681.25