Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'OCCUPATIONAL HEALTH SERVICES' (you are here)
Expense Type Department Date Amount
Protective Gear & Supplies Poudre Fire Authority Apr-03-2012 $-500.50
Protective Gear & Supplies Poudre Fire Authority May-01-2012 $-500.50
Employee Testing Operation Services Feb-11-2013 $-200.00
Employee Testing Operation Services Apr-25-2012 $-100.00
Employee Testing Operation Services Apr-25-2012 $-100.00
Employee Testing Operation Services Sep-05-2012 $-100.00
Employee Testing Operation Services Feb-11-2013 $-100.00
Other Supplies Poudre Fire Authority Apr-03-2012 $-88.50
Other Supplies Poudre Fire Authority May-01-2012 $-88.50
Employee Testing Operation Services Sep-05-2012 $-50.00
Protective Gear & Supplies Poudre Fire Authority Apr-03-2012 $-20.00
Protective Gear & Supplies Poudre Fire Authority May-01-2012 $-20.00
Protective Gear & Supplies Poudre Fire Authority Apr-03-2012 $20.00
Employee Testing Operation Services Aug-21-2012 $50.00
Other Supplies Poudre Fire Authority Apr-03-2012 $88.50
Employee Testing Operation Services Aug-21-2012 $100.00
Employee Testing Operation Services Jan-22-2013 $100.00
Employee Testing Operation Services Jan-22-2013 $200.00
Protective Gear & Supplies Poudre Fire Authority Apr-03-2012 $500.50
Total: $ -809.00