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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
Protective Gear & Supplies Poudre Fire Authority Sep-27-2013 $73.77
Fire Tools & Equipment Poudre Fire Authority Sep-06-2013 $211.12
Clothing Supplies Poudre Fire Authority Sep-03-2013 $328.39
Clothing Supplies Poudre Fire Authority Sep-03-2013 $516.79
Clothing Supplies Poudre Fire Authority Jul-12-2013 $673.15
Tools & Related Supplies Poudre Fire Authority Jul-12-2013 $964.63
Health & Safety Supplies Poudre Fire Authority Jun-20-2013 $1,691.26
Protective Gear & Supplies Poudre Fire Authority Sep-27-2013 $1,938.86
Clothing Supplies Poudre Fire Authority Jul-12-2013 $1,982.63
Other Supplies Poudre Fire Authority Sep-03-2013 $3,606.27
Protective Gear & Supplies Poudre Fire Authority Jul-16-2013 $5,947.89
Health & Safety Supplies Poudre Fire Authority Jul-12-2013 $17,973.28
Total: $ 35,908.04