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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 'PVMG-OCCUPATIONAL HEALTH SERVI' (you are here)
Expense Type Department Date Amount
Office Supplies Natural Areas Oct-31-2012 $20.00
Other Prof & Tech Services Utilities Distribution System Div Sep-18-2012 $100.00
Employee Testing Operation Services Oct-08-2012 $100.00
Employee Testing Operation Services Nov-13-2012 $100.00
Employee Testing Operation Services Dec-17-2012 $100.00
Other Prof & Tech Services Utilities Environmental Services Div Nov-15-2012 $108.00
Employee Testing Operation Services Sep-17-2012 $150.00
Other Prof & Tech Services Poudre Fire Authority Dec-10-2012 $177.00
Other Prof & Tech Services Poudre Fire Authority Nov-19-2012 $315.00
Other Prof & Tech Services Poudre Fire Authority Oct-17-2012 $1,094.50
Employee Testing Office of the Chief Dec-17-2012 $1,525.00
Employee Testing Office of the Chief Oct-24-2012 $2,310.00
Other Prof & Tech Services Poudre Fire Authority Sep-12-2012 $8,622.00
Total: $ 14,721.50