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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'S & P LLC' (you are here)
Expense Type Department Date Amount
Office Supplies Streets Apr-06-2015 $-219.98
Office Supplies Poudre Fire Authority Jul-21-2014 $-164.89
Office Supplies Poudre Fire Authority Nov-08-2013 $31.97
Office Supplies Poudre Fire Authority Nov-08-2013 $39.96
Office Supplies Parks Oct-07-2013 $124.98
Office Supplies Poudre Fire Authority Jul-12-2013 $148.92
Office Supplies Poudre Fire Authority May-12-2014 $164.89
Office Supplies Poudre Fire Authority Jul-09-2014 $164.89
Office Supplies Streets Jul-23-2014 $219.98
Office Supplies Streets Mar-17-2015 $219.98
Office Supplies Streets Apr-06-2015 $219.98
Total: $ 950.68