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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
Telephone Services Natural Areas May-29-2012 $50.00
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
Dues & Subscription Services Utilities Water Production Div Jun-11-2012 $100.00
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
Dues & Subscription Services Transfort / Dial-a-Ride Jun-07-2012 $4,150.00
Maintenance Contracts Police Information Services May-23-2012 $24,600.00
Total: $ 29,583.00