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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
Building Maintenance Services Operation Services Feb-11-2013 $-208.00
Other Repair & Maint Serv Traffic Nov-20-2012 $52.00
Contractual Labor Natural Areas Dec-10-2012 $52.00
Building Maintenance Services Operation Services Dec-10-2012 $52.00
Building Maintenance Services Operation Services Dec-10-2012 $52.00
Building Maintenance Services Operation Services Jan-18-2013 $52.00
Building Maintenance Services Operation Services Sep-11-2012 $163.00
Building Maintenance Services Operation Services Oct-30-2012 $163.00
Testing Services Utilities Customer Connections Nov-16-2012 $163.00
Other Prof & Tech Services Parks Nov-20-2012 $163.00
Building Maintenance Services Operation Services Nov-29-2012 $163.00
Building Maintenance Services Operation Services Dec-04-2012 $163.00
Building Maintenance Services Operation Services Dec-10-2012 $163.00
Building Maintenance Services Operation Services Jan-18-2013 $163.00
Building Maintenance Services Operation Services Sep-11-2012 $208.00
Other Prof & Tech Services Streets Nov-19-2012 $208.00
Other Repair & Maint Serv Office of the Chief Dec-17-2012 $208.00
Construction Services Cultural Services Dec-27-2012 $208.00
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
Other Repair & Maint Serv Safety and Security Oct-08-2012 $652.00
Total: $ 3,672.00