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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 'PYROTECH' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Poudre Fire Authority Jun-05-2014 $75.48
Clubhouse Maintenance Services Parks Jul-22-2013 $152.00
Clubhouse Maintenance Services Parks Jan-08-2015 $157.50
Clubhouse Maintenance Services Parks Apr-03-2014 $168.25
Clubhouse Maintenance Services Parks Sep-22-2014 $168.25
Total: $ 721.48