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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 'SOS TECHNOLOGIES' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Parks Aug-27-2013 $96.00
Health & Safety Supplies Parks Aug-27-2013 $96.00
Health & Safety Supplies Parks Aug-27-2013 $96.00
Health & Safety Supplies Parks Nov-25-2013 $96.00
Health & Safety Supplies Parks Nov-25-2013 $96.00
Health & Safety Supplies Parks Nov-25-2013 $96.00
Health & Safety Supplies Parks Mar-03-2014 $96.00
Health & Safety Supplies Parks Mar-03-2014 $96.00
Health & Safety Supplies Parks Mar-03-2014 $96.00
Health & Safety Supplies Parks May-30-2014 $96.00
Health & Safety Supplies Parks May-30-2014 $96.00
Health & Safety Supplies Parks May-30-2014 $96.00
Health & Safety Supplies Parks Aug-29-2014 $96.00
Health & Safety Supplies Parks Aug-29-2014 $96.00
Health & Safety Supplies Parks Aug-29-2014 $96.00
Health & Safety Supplies Parks Nov-25-2014 $96.00
Health & Safety Supplies Parks Nov-25-2014 $96.00
Health & Safety Supplies Parks Nov-25-2014 $96.00
Health & Safety Supplies Parks Feb-27-2015 $96.00
Health & Safety Supplies Parks Feb-27-2015 $96.00
Health & Safety Supplies Parks Feb-27-2015 $96.00
Health & Safety Supplies Parks Jun-02-2015 $96.00
Health & Safety Supplies Parks Jun-02-2015 $96.00
Health & Safety Supplies Parks Jun-02-2015 $96.00
Total: $ 2,304.00