Website home about our city

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
Fire Tools & Equipment Poudre Fire Authority Apr-10-2013 $447.22
Health & Safety Supplies Poudre Fire Authority Apr-19-2013 $2,090.40
Health & Safety Supplies Poudre Fire Authority Mar-25-2013 $3,226.97
Health & Safety Supplies Poudre Fire Authority Apr-19-2013 $3,588.14
Tools & Related Supplies Poudre Fire Authority Apr-10-2013 $3,683.39
Health & Safety Supplies Poudre Fire Authority Apr-19-2013 $4,239.30
Total: $ 17,275.42