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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 (FIRE PR' (you are here)
Expense Type Department Date Amount
Clubhouse Maintenance Services Parks May-29-2013 $52.00
Building Maintenance Services Operation Services May-02-2013 $163.00
Building Maintenance Services Operation Services May-28-2013 $208.00
Total: $ 423.00