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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 'MSDSONLINE' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Safety, Security, & Risk Mgmt. Jul-01-2014 $449.00
Dues & Subscription Services Safety, Security, & Risk Mgmt. Apr-22-2014 $500.00
Dues & Subscription Services Safety, Security, & Risk Mgmt. Jul-01-2014 $8,000.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Jul-08-2015 $8,699.00
Total: $ 17,648.00