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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 / NCRCN' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services City Manager's Office Jul-17-2012 $52.00
Building Maintenance Services Transfort / Dial-a-Ride Mar-26-2013 $52.00
Building Maintenance Services Transfort / Dial-a-Ride Oct-10-2012 $163.00
Other Repair & Maint Serv Recreation Jul-11-2012 $208.00
Other Prof & Tech Services Transfort / Dial-a-Ride Nov-16-2012 $208.00
Total: $ 683.00