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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 'LARIMER COUNTY DEPARTMENT OF H' (you are here)
Expense Type Department Date Amount
Contract Pmt to Govt/Other Patrol Jul-22-2015 $-35,228.00
Other Prof & Tech Services Poudre Fire Authority Apr-01-2014 $-465.65
Conference and Travel Investigations May-15-2014 $209.10
Other Prof & Tech Services Poudre Fire Authority Apr-01-2014 $465.65
Other Prof & Tech Services Environmental Services Feb-10-2014 $4,500.00
Other Prof & Tech Services Environmental Services Jun-16-2014 $4,500.00
Other Prof & Tech Services Environmental Services Feb-18-2015 $4,500.00
Contract Pmt to Govt/Other Patrol Jul-15-2015 $35,228.00
Total: $ 13,709.10