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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 'SAFE KIDS WORLDWIDE' (you are here)
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority Jun-27-2012 $50.00
Other Supplies Poudre Fire Authority Jul-30-2012 $50.00
Other Supplies Poudre Fire Authority Nov-19-2012 $50.00
Other Supplies Poudre Fire Authority Nov-28-2012 $50.00
Other Prof & Tech Services Poudre Fire Authority Oct-31-2012 $75.00
Other Prof & Tech Services Poudre Fire Authority Oct-31-2012 $75.00
Other Prof & Tech Services Poudre Fire Authority Oct-31-2012 $75.00
Other Prof & Tech Services Poudre Fire Authority Oct-31-2012 $75.00
Other Prof & Tech Services Poudre Fire Authority Jan-31-2013 $75.00
Other Supplies Poudre Fire Authority Jan-16-2013 $100.00
Other Supplies Poudre Fire Authority Aug-10-2012 $150.00
Total: $ 825.00