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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MES - ROCKY MOUNTAINS' (you are here)
Expense Type Department Date Amount
Clothing Supplies Poudre Fire Authority Feb-13-2013 $405.18
Clothing Supplies Poudre Fire Authority Feb-13-2013 $1,188.34
Health & Safety Supplies Poudre Fire Authority Feb-28-2013 $1,196.31
Fire Tools & Equipment Poudre Fire Authority Feb-13-2013 $2,184.81
Health & Safety Supplies Poudre Fire Authority Feb-19-2013 $2,442.36
Health & Safety Supplies Poudre Fire Authority Mar-25-2013 $3,226.97
Other Supplies Poudre Fire Authority Dec-26-2012 $3,272.46
Health & Safety Supplies Poudre Fire Authority Jan-03-2013 $4,506.80
Health & Safety Supplies Poudre Fire Authority Feb-28-2013 $4,506.80
Health & Safety Supplies Poudre Fire Authority Feb-20-2013 $9,435.00
Health & Safety Supplies Poudre Fire Authority Feb-15-2013 $14,369.42
Health & Safety Supplies Poudre Fire Authority Feb-19-2013 $15,304.14
Tools & Related Supplies Poudre Fire Authority Feb-27-2013 $19,440.00
Total: $ 81,478.59