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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 'POWERS' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation May-05-2015 $-2,264.35
Recreation Supplies Recreation May-05-2015 $-609.04
Recreation Supplies Recreation May-05-2015 $-438.96
Recreation Supplies Recreation May-05-2015 $-268.97
Recreation Supplies Recreation May-05-2015 $-76.85
Recreation Supplies Recreation May-05-2015 $-23.10
Recreation Supplies Recreation Apr-21-2015 $23.10
Recreation Supplies Recreation Apr-10-2015 $76.85
Recreation Supplies Recreation Apr-10-2015 $268.97
Other Repair & Maint Serv Recreation Sep-26-2013 $380.00
Other Repair & Maint Serv Recreation Mar-28-2014 $400.00
Other Repair & Maint Serv Operation Services Mar-20-2015 $430.00
Recreation Supplies Recreation Apr-21-2015 $438.96
Other Repair & Maint Serv Operation Services Jun-23-2015 $495.00
Recreation Supplies Recreation Apr-10-2015 $609.04
Recreation Supplies Recreation Apr-10-2015 $2,264.35
Building Maintenance Services Operation Services Sep-16-2014 $9,648.00
Total: $ 11,353.00