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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 'PVHS/PVMG-OCC HEALTH SERVICES' (you are here)
Expense Type Department Date Amount
Protective Gear & Supplies Poudre Fire Authority May-01-2012 $20.00
Employee Testing Office of the Chief Jun-26-2012 $25.00
Other Supplies Poudre Fire Authority May-01-2012 $88.50
Employee Testing Operation Services Apr-26-2012 $100.00
Employee Testing Operation Services Apr-26-2012 $100.00
Employee Testing Operation Services May-08-2012 $100.00
Employee Testing Electric Field Services May-15-2012 $100.00
Employee Testing Operation Services Jun-19-2012 $100.00
Employee Testing Operation Services Jun-19-2012 $100.00
Employee Testing Operation Services Jun-19-2012 $100.00
Other Prof & Tech Services Utilities Environmental Services Div Jun-22-2012 $108.00
Protective Gear & Supplies Poudre Fire Authority Apr-19-2012 $128.50
Employee Testing Operation Services Apr-03-2012 $200.00
Employee Testing Operation Services Jun-19-2012 $300.00
Employee Testing Office of the Chief May-01-2012 $380.00
Protective Gear & Supplies Poudre Fire Authority May-01-2012 $500.50
Other Supplies Poudre Fire Authority Apr-19-2012 $583.50
Total: $ 3,034.00