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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 Jul-09-2013 $-72.95
Other Prof & Tech Services Utilities Customer Connections Sep-17-2013 $-62.95
Other Supplies Utilities Water Meters Div Jul-11-2013 $-25.98
Other Supplies Utilities Water Meters Div Jun-04-2013 $25.98
Other Supplies Utilities Water Meters Div May-13-2014 $48.97
Other Prof & Tech Services Utilities Water Meters Div May-18-2015 $49.98
Other Prof & Tech Services Utilities Customer Connections Jun-10-2013 $62.95
Other Prof & Tech Services Utilities Customer Connections Aug-26-2013 $62.95
Other Prof & Tech Services Utilities Customer Connections Sep-17-2013 $62.95
Other Prof & Tech Services Utility Financial Operations Apr-03-2014 $62.95
Other Prof & Tech Services Utility Financial Operations Apr-03-2014 $62.95
Other Prof & Tech Services Utility Financial Operations Apr-16-2014 $62.95
Other Prof & Tech Services Utility Financial Operations Jun-20-2014 $62.95
Other Prof & Tech Services Utilities Customer Connections Oct-16-2014 $63.95
Other Prof & Tech Services Utilities Customer Connections Jun-17-2013 $72.95
Other Prof & Tech Services Utilities Customer Connections Jul-09-2013 $72.95
Other Prof & Tech Services Utilities Customer Connections Jul-09-2013 $72.95
Other Prof & Tech Services Utility Financial Operations Feb-05-2014 $75.95
Other Prof & Tech Services Utilities Customer Connections Aug-05-2013 $80.95
Other Prof & Tech Services Utilities Distribution System Div Nov-13-2014 $90.95
Other Prof & Tech Services Utilities Customer Connections Sep-17-2013 $192.95
City and Community Programs Comm. & Public Involvement Jan-14-2014 $792.95
Total: $ 1,920.25