Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Poudre Fire Authority Oct-18-2012 $38.97
Office Supplies Poudre Fire Authority Nov-13-2012 $39.96
Office Supplies Poudre Fire Authority Sep-18-2012 $45.97
Office Supplies Poudre Fire Authority Nov-19-2012 $64.95
Office Supplies Poudre Fire Authority Dec-27-2012 $99.90
Office Supplies Poudre Fire Authority Feb-13-2013 $119.92
Office Supplies Poudre Fire Authority Mar-08-2013 $121.96
Office Supplies Poudre Fire Authority Feb-13-2013 $140.86
Office Supplies Poudre Fire Authority Sep-18-2012 $146.94
Office Supplies Poudre Fire Authority Mar-07-2013 $171.84
Office Supplies Poudre Fire Authority Mar-08-2013 $178.86
Office Supplies Poudre Fire Authority Feb-13-2013 $229.79
Office Supplies Poudre Fire Authority Oct-18-2012 $261.33
Office Supplies Poudre Fire Authority Nov-19-2012 $275.88
Office Supplies Poudre Fire Authority Jan-16-2013 $290.65
Office Supplies Poudre Fire Authority Sep-20-2012 $330.60
Office Supplies Poudre Fire Authority Nov-19-2012 $364.67
Office Supplies Poudre Fire Authority Oct-18-2012 $380.38
Office Supplies Poudre Fire Authority Oct-18-2012 $385.10
Office Supplies Poudre Fire Authority Sep-18-2012 $545.31
Total: $ 4,233.84