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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 'SHRED-IT DENVER' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Human Resources Jan-08-2013 $-700.00
Other Prof & Tech Services Human Resources Oct-08-2012 $40.00
Other Prof & Tech Services Human Resources Nov-05-2012 $40.00
Recycling Services Finance Administration Nov-14-2012 $40.00
Other Prof & Tech Services Human Resources Nov-14-2012 $40.00
Recycling Services Finance Administration Dec-18-2012 $40.00
Other Prof & Tech Services Human Resources Jan-08-2013 $40.00
Recycling Services Finance Administration Jan-16-2013 $40.00
Recycling Services Finance Administration Jan-29-2013 $40.00
Other Prof & Tech Services Human Resources Jan-29-2013 $40.00
Recycling Services Finance Administration Mar-12-2013 $40.00
Other Prof & Tech Services Human Resources Mar-12-2013 $40.00
Other Prof & Tech Services Human Resources Mar-19-2013 $40.00
Other Prof & Tech Services Human Resources Apr-23-2013 $40.00
Recycling Services Finance Administration Apr-29-2013 $40.00
Recycling Services Finance Administration Mar-22-2013 $56.00
Other Prof & Tech Services Parking Feb-04-2013 $122.08
Recycling Services Finance Administration Mar-20-2013 $476.00
Other Repair & Maint Serv Utilities Customer Connections Oct-23-2012 $685.73
Other Prof & Tech Services Human Resources Jan-08-2013 $700.00
Total: $ 1,899.81