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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'POUDRE FIRE AUTHORITY' (you are here)
Expense Type Department Date Amount
Clubhouse Maintenance Services Parks May-11-2015 $52.00
Other Rental Services Utilities Wtr Reclama & Biosolids Div Sep-30-2013 $104.00
Health & Safety Supplies Utilities Wtr Reclama & Biosolids Div Jan-30-2015 $104.00
Other Property Services Operation Services Dec-31-2014 $122.41
Other Prof & Tech Services City Manager's Office Sep-26-2014 $208.00
Other Property Services Operation Services Nov-28-2014 $362.12
Other Property Services Operation Services Jan-30-2015 $990.06
Other Prof & Tech Services Transfort / Dial-a-Ride May-21-2014 $1,706.90
Dues & Subscription Services Transfort / Dial-a-Ride Sep-05-2013 $4,050.00
Total: $ 7,699.49