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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 (FIRE PR' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Operation Services Feb-11-2013 $-208.00
Building Maintenance Services Operation Services Jan-18-2013 $52.00
Building Maintenance Services Operation Services Jan-18-2013 $163.00
Building Maintenance Services Operation Services Jan-18-2013 $208.00
Building Maintenance Services Operation Services Jan-18-2013 $208.00
Building Maintenance Services Operation Services Mar-19-2013 $208.00
Building Maintenance Services Operation Services Mar-25-2013 $208.00
Total: $ 839.00