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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 'SPIRAE INC' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients L&P Operations Service Unit Feb-11-2014 $1,557.50
Payments to Subrecipients L&P Operations Service Unit Dec-17-2013 $4,549.37
Payments to Subrecipients L&P Operations Service Unit Feb-11-2014 $5,597.96
Payments to Subrecipients L&P Operations Service Unit Aug-27-2013 $10,971.25
Payments to Subrecipients L&P Operations Service Unit Jan-08-2014 $13,560.62
Payments to Subrecipients L&P Operations Service Unit Aug-27-2013 $24,930.00
Payments to Subrecipients L&P Operations Service Unit Feb-11-2014 $35,955.00
Payments to Subrecipients L&P Operations Service Unit Oct-28-2013 $37,303.12
Payments to Subrecipients L&P Operations Service Unit Oct-01-2013 $37,954.37
Payments to Subrecipients L&P Operations Service Unit Aug-27-2013 $138,249.16
Total: $ 310,628.35