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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 'POUDRE FIRE AUTHORITY' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-28-2012 $52.00
Clubhouse Maintenance Services Parks Sep-11-2012 $163.00
Other Property Services Operation Services Sep-28-2012 $200.00
Total: $ 415.00