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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 'PAUL CONWAY SHIELDS' (you are here)
Expense Type Department Date Amount
Other Equipment Poudre Fire Authority Jun-19-2015 $-234.45
Other Equipment Poudre Fire Authority Jun-19-2015 $-113.57
Clothing Supplies Poudre Fire Authority Mar-17-2014 $40.63
Clothing Supplies Poudre Fire Authority Jan-27-2015 $41.49
Clothing Supplies Poudre Fire Authority Jul-12-2013 $63.76
Other Supplies Poudre Fire Authority Mar-17-2014 $64.76
Protective Gear & Supplies Poudre Fire Authority Aug-21-2014 $65.49
Clothing Supplies Poudre Fire Authority Oct-25-2013 $71.76
Other Equipment Poudre Fire Authority Jun-18-2015 $113.57
Clothing Supplies Poudre Fire Authority Jun-19-2015 $113.57
Clothing Supplies Poudre Fire Authority Sep-06-2013 $128.02
Protective Gear & Supplies Poudre Fire Authority Jan-27-2015 $138.46
Clothing Supplies Poudre Fire Authority Dec-12-2013 $158.15
Protective Gear & Supplies Poudre Fire Authority Aug-19-2014 $171.45
Clothing Supplies Poudre Fire Authority Jul-12-2013 $174.28
Clothing Supplies Poudre Fire Authority Jun-05-2015 $176.76
Clothing Supplies Poudre Fire Authority May-22-2014 $182.45
Clothing Supplies Poudre Fire Authority Mar-17-2014 $221.41
Other Equipment Poudre Fire Authority Jun-18-2015 $234.45
Clothing Supplies Poudre Fire Authority Jun-19-2015 $234.45
Clothing Supplies Poudre Fire Authority Sep-08-2014 $316.81
Clothing Supplies Poudre Fire Authority Jan-13-2015 $400.37
Clothing Supplies Poudre Fire Authority Jul-12-2013 $517.90
Clothing Supplies Poudre Fire Authority Feb-03-2015 $562.30
Clothing Supplies Poudre Fire Authority Jan-21-2014 $753.03
Total: $ 4,597.30