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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PALMER FLOWERS' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Customer Connections May-07-2013 $-62.95
Other Supplies Utilities Water Meters Div May-06-2013 $25.98
Other Prof & Tech Services Utilities Customer Connections Apr-05-2013 $50.95
Other Prof & Tech Services Utilities Distribution System Div Sep-04-2012 $62.94
Other Prof & Tech Services Utilities Customer Connections Aug-01-2012 $62.95
Other Prof & Tech Services Utilities Customer Connections Apr-05-2013 $62.95
Other Prof & Tech Services Utilities Customer Connections Apr-05-2013 $62.95
Other Prof & Tech Services Utilities Customer Connections Apr-15-2013 $62.95
Other Prof & Tech Services Utilities Customer Connections May-06-2013 $62.95
Other Prof & Tech Services Utilities Customer Connections Apr-05-2013 $63.95
Other Prof & Tech Services Utilities Distribution System Div Sep-04-2012 $72.94
Other Prof & Tech Services Utilities Customer Connections Dec-21-2012 $87.95
Other Prof & Tech Services Utilities Customer Connections Nov-30-2012 $100.95
Total: $ 717.46